Receipt Date
2015-03-06
Consignee
Lenovo Agencia En Chile
Consignee (Original Format)
LENOVO AGENCIA EN CHILE.
Consignee RUT ID
59112930
Consignee RUT ID Verification Number
9
Carrier
LAN CHILE
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document Date
2015-03-06
Transport Document Number
GDL-547217
Gross Weight (kg)
17.0
Value of Goods, FOB (USD)
1892.39
Value of Goods, CIF (USD)
2009.27
Freight Value
116.38
Insurance Value
0.5
Items Quantity
1
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
11
Identification Number
7661381
Import Record
1
Import Report Number
999
Moved Value (USD)
$382
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
8
VAT Value
381.76
Ad Valorem Code
223
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84715000
Goods Shipped
XXXXXX XXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
1892.39
Value of Goods, Item CIF (USD)
2009.27
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
28
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
200927.0
Item Observation 2 Description
PARTES Y PIEZAS P/COMPUTADOR
Item Other Tax 1 Value
381.76
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
18923900.0
Item Insurance Value
0.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
116.38
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+