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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-26 | ||||
| 2014-11-11 | ||||
| 2014-03-14 | Chile Imports | CERAMICAS MYRIAM LTDA. | ALICATES, UYUSTOOLS, ALK108, HERRAMIENTAS DE MANO, CORTAVIDRIOS, UYUSTOOLS, CV8501, HERRAMIENTAS DE MANO DE USO DO, MESTICO | |
| Receipt Date | 2014-08-26 |
| Consignee | Ceramicas Myriam Ltda |
| Consignee (Original Format) | CERAMICAS MYRIAM LTDA. |
| Consignee RUT ID | 77498100 |
| Consignee RUT ID Verification Number | 4 |
| 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 | 2014-08-25 |
| Transport Document Number | 170382 |
| Gross Weight (kg) | 38000 |
| Value of Goods, FOB (USD) | 325794 |
| Value of Goods, CIF (USD) | 348600 |
| Freight Value | 16290 |
| Insurance Value | 6516 |
| Items Quantity | 2 |
| Packages Quantity | 19 |
| 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 | 7109546 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $91,124 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 70208 |
| Warehouse Receipt Date | 2014-08-26 |
| Warehouse Code | A03 |
| Ad Valorem Total | 20916 |
| Ad Valorem Code | 223 |
| Package Quantity | 19 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 82032000 |
| Goods Shipped | ALICATES |
| Value of Goods, Item FOB (USD) | 2854.2 |
| Value of Goods, Item CIF (USD) | 3054.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 931.1 |
| Item Ad Valorem Estimate Value | 183.24 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 615.08 |
| Item Unit Quantity | 32800.0 |
| Value of Goods, Item FOB Unit (USD) | 87018.29 |
| Item Insurance Value | 57.09 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 142.71 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00001020.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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