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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-18 | ||||
| 2016-06-29 | ||||
| 2017-04-24 | Chile Imports | ANA LUZ VERGARA MARTINEZ | MONTURAS DE GAFAS PLASTICAS, BARIMODA-F, FLEXIBLES SEGURA BABYPLUS, CON SUS ESTUCHES,PARA LENTES DE NINOS, MONTURAS DE GAFAS PLASTICAS, BARIMODA-F, FLEXIBLES SEGURA BABYPLUS, CON SUS ESTUCHES,PARA LENTES DE NINOS | |
| Receipt Date | 2016-05-18 |
| Consignee | #<JointCompany:0x0000001ddf6b10> |
| Consignee (Original Format) | ANA LUZ VERGARA MARTINEZ |
| Consignee RUT ID | 8409405 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | AMERICAN |
| 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 | 2016-05-12 |
| Transport Document Number | 8621409016 |
| Gross Weight (kg) | 1737 |
| Value of Goods, FOB (USD) | 63329 |
| Value of Goods, CIF (USD) | 79348 |
| Freight Value | 14752 |
| Insurance Value | 1267 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 18 |
| Identification Number | 8921644 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $15,293 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 15111 |
| Warehouse Receipt Date | 2016-05-13 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-05-13 |
| Manifest Number | 201890 |
| Other Tax Code | 113 |
| Other Tax Value | 182 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 34022090 |
| HS Code | 34022090 |
| Goods Shipped | PREPARACION DE AUTO LIMPIEZA |
| Value of Goods, Item FOB (USD) | 633.29 |
| Value of Goods, Item CIF (USD) | 793.48 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 5938.55 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | MERC. CON MAS DE UN NOMBRE Y M |
| Item Other Tax 1 Value | 150.76 |
| Item Unit Quantity | 1336.15 |
| Value of Goods, Item FOB Unit (USD) | 473966.25 |
| Item Insurance Value | 12.67 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 147.52 |
| Item Number | 1 |
| Item Observation 1 Description | 00000020.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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