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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-04-26 | ||||
| 2014-04-26 | ||||
| Receipt Date | 2014-04-26 |
| Consignee | Angelica Perez Barrera |
| Consignee (Original Format) | ANGELICA PEREZ BARRERA |
| Consignee RUT ID | 11932030 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2014-04-25 |
| Transport Document Number | 0002120 |
| Gross Weight (kg) | 3500 |
| Value of Goods, FOB (USD) | 53831 |
| Value of Goods, CIF (USD) | 57600 |
| Freight Value | 2692 |
| Insurance Value | 1077 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 6766628 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $15,057 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 11601 |
| Warehouse Receipt Date | 2014-04-26 |
| Warehouse Code | A03 |
| Ad Valorem Total | 3456 |
| Ad Valorem Code | 223 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 62029390 |
| Goods Shipped | CHAQUETAS DE MUJER |
| Value of Goods, Item FOB (USD) | 538.31 |
| Value of Goods, Item CIF (USD) | 576.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1200.0 |
| Item Ad Valorem Estimate Value | 34.56 |
| Item Other Tax 1 Value | 116.01 |
| Item Unit Quantity | 4800.0 |
| Value of Goods, Item FOB Unit (USD) | 112147.92 |
| Item Insurance Value | 10.77 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 26.92 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000048.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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