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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-07-23 | ||||
| 2012-05-03 | ||||
| 2009-12-17 | Chile Imports | COM.E IND.PLOS S.A. | FIBRA DE POLIESTER, GEXIM-F, RPET BLANCO OPACO, 102 DENIER 6, CORTE 150 MM, PARA HILATURA | |
| Receipt Date | 2010-07-23 |
| Consignee | Com.E Ind.Plos S.A. |
| Consignee (Original Format) | COM.E IND.PLOS S.A. |
| Consignee RUT ID | 96951320 |
| Consignee RUT ID Verification Number | K |
| Carrier | CENTURION AIRLINES |
| 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 | 2010-07-16 |
| Transport Document Number | 82052655 |
| Gross Weight (kg) | 1320 |
| Value of Goods, FOB (USD) | 104420 |
| Value of Goods, CIF (USD) | 114018 |
| Freight Value | 9398 |
| Insurance Value | 200 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 2911894 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $21,663 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| VAT Value | 21663 |
| Warehouse Receipt Date | 2010-07-18 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-07-18 |
| Manifest Number | 248284 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84490000 |
| HS Code | 84490000 |
| Goods Shipped | AGUJAS PARA PUNZONADORA |
| Value of Goods, Item FOB (USD) | 1044.2 |
| Value of Goods, Item CIF (USD) | 1140.18 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 8703.66 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | MERCANCIAS MAS DE UN MODELO |
| Item Other Tax 1 Value | 216.63 |
| Item Unit Quantity | 1310.0 |
| Value of Goods, Item FOB Unit (USD) | 797099.24 |
| Item Insurance Value | 2.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 93.98 |
| Item Number | 1 |
| Item Observation 1 Description | 00000010.000000 SET |
| Item Other Tax 1 Estimate Value | + |
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