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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-19 | ||||
| 2017-07-24 | ||||
| 2017-07-10 | Chile Imports | COMERCIAL ARIES LTDA. | ALMOHADAS, YIWU-F, DE MATERIAL POLIESTER, ARTICULOS DE CAMA, BOLSAS, YIWU-F, DE PAPEL, PARA REGALO, DIFERENTES DISENOS, PELOTITAS, SHENZHEN-F, DE MATERIAL GOMA EVA, JUGUETAS PARA NINOS, JUGUETES, YIWU-F, DE MATERIAL GOMA EVA, PARA ENTRTENCION DE NINOS, CAJITA, YIWU-F, DE MATERIAL CARTON, PARA PORTAR O GUARDAR ARTICULOS DE REGALO, VARILLA, YIWU-F, DE MATERIAL PVC, CON COPA, PARA AFIRMAR GLOBOS | |
| Receipt Date | 2017-06-19 |
| Consignee | Comercial Aries Ltda. |
| Consignee (Original Format) | COMERCIAL ARIES LTDA. |
| Consignee RUT ID | 76022898 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2017-06-15 |
| Transport Document Number | 11286763 |
| Gross Weight (kg) | 343900 |
| Value of Goods, FOB (USD) | 2136896 |
| Value of Goods, CIF (USD) | 5485570 |
| Freight Value | 3318668 |
| Insurance Value | 30006 |
| Items Quantity | 5 |
| Packages Quantity | 257 |
| 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 |
| Identification Number | 13684968 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,042,258 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 1042258 |
| Ad Valorem Code | 223 |
| Manifest Number | ENVIO PARCIALES |
| Package Quantity | 257 |
| Item Bill of Lading Aladi | 90191000 |
| HS Code | 90191000 |
| Goods Shipped | ARTICULO DE MECANOTERAPIA |
| Value of Goods, Item FOB (USD) | 9757.44 |
| Value of Goods, Item CIF (USD) | 25048.07 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 71 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 20.74 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Other Tax 1 Value | 4759.13 |
| Item Unit Quantity | 1207.93 |
| Value of Goods, Item FOB Unit (USD) | 8.08 |
| Item Insurance Value | 137.01 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 15153.62 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00034848.000000 PCS |
| Item Other Tax 1 Estimate Value | + |
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