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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-24 | ||||
| 2017-06-14 | ||||
| 2017-07-05 | Chile Imports | ANA LUZ VERGARA MARTINEZ | ARMAZONES DE GAFAS(ANTEOJOS), SOLO BAMBINI, RASCAL 46-116 46/17 ORANGE, DE SILICONA,PARA ANTEOJOS DE NINOS | |
| Receipt Date | 2017-04-24 |
| Consignee | Ana Luz Vergara Martinez |
| Consignee (Original Format) | ANA LUZ VERGARA MARTINEZ |
| Consignee RUT ID | 8409405 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | ATLAS AIR LINE |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2017-04-21 |
| Transport Document Number | 147025 |
| Gross Weight (kg) | 7000 |
| Value of Goods, FOB (USD) | 1022000 |
| Value of Goods, CIF (USD) | 1081284 |
| Freight Value | 38844 |
| Insurance Value | 20440 |
| Items Quantity | 2 |
| Packages Quantity | 4 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Identification Number | 13543034 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $282,648 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 217771 |
| Warehouse Receipt Date | 2017-04-22 |
| Warehouse Code | A09 |
| Ad Valorem Total | 64877 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-04-22 |
| Manifest Number | 647012 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90031100 |
| Goods Shipped | MONTURAS DE GAFAS PLASTICAS |
| Value of Goods, Item FOB (USD) | 3226.29 |
| Value of Goods, Item CIF (USD) | 3413.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 11.77 |
| Item Ad Valorem Estimate Value | 204.81 |
| Item Observation 2 Description | MERC. CON MAS DE UN MODELO |
| Item Other Tax 1 Value | 687.47 |
| Item Unit Quantity | 290.0 |
| Value of Goods, Item FOB Unit (USD) | 11.13 |
| Item Insurance Value | 64.53 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 122.62 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000290.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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