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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-30 | ||||
| 2015-12-07 | ||||
| 2016-03-22 | Chile Imports | BINGSHUI JIANG | GLOBOS DE LATEX, ZHEJIANG ZHIHANG-F, INFLABLES, PARA USO EN FESTIVIDADES, PILAR METALICO, ZHEJIANG ZHIHANG-F, FENCE, PARA USO EN CONSTRUCCION, AUTOS DE JUGUETE, ZHEJIANG ZHIHANG-F, DE MADERA, PARA USO EN ENTRETENCION INFAN, TIL, JUEGOS DE SOCIEDAD, ZHEJIANG ZHIHANG-F, JENGA, DE MADERA, PARAUSO EN ENTRETEN, CION, AUTOS A FRICCION, ZHEJIANG ZHIHANG-F, DE MADERA, CON MOTOR, PARA USO EN ENTRETE, NC... | |
| Receipt Date | 2015-10-30 |
| Consignee | Bingshui Jiang |
| Consignee (Original Format) | BINGSHUI JIANG |
| Consignee RUT ID | 14738584 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | MSC |
| Shipment Origin | China |
| Port of Unlading | Coronel (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2015-09-21 |
| Transport Document Number | MSCUYJ693467 |
| Gross Weight (kg) | 1204000 |
| Value of Goods, FOB (USD) | 1650973 |
| Value of Goods, CIF (USD) | 1789617 |
| Freight Value | 131780 |
| Insurance Value | 6864 |
| Items Quantity | 15 |
| 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 | 55 |
| Free Trade Zone Code | 31 |
| Identification Number | 8350536 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $340,267 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| VAT Value | 340027 |
| Ad Valorem Code | 223 |
| Manifest Number | 130299 |
| Other Tax Code | 300 |
| Other Tax Value | 240 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| Item Bill of Lading Aladi | 44140000 |
| HS Code | 44140000 |
| Goods Shipped | MARCO PARA FOTOS |
| Value of Goods, Item FOB (USD) | 1033.23 |
| Value of Goods, Item CIF (USD) | 1120.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 193.23 |
| Item Commercial Agreement Number | 816 |
| Item Observation 2 Description | MERC. CON MAS DE UN NOMBRE Y M |
| Item Other Tax 1 Value | 212.8 |
| Item Unit Quantity | 57961.57 |
| Value of Goods, Item FOB Unit (USD) | 17826.12 |
| Item Insurance Value | 4.3 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 96 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 82.47 |
| Item Number | 1 |
| Item Observation 1 Description | 00002848.000000 UNIDAD |
| Item Observation 3 Description | 4266-2015 |
| Item Other Tax 1 Estimate Value | + |
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