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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-19 | ||||
| 2018-02-26 | ||||
| 2018-02-19 | Chile Imports | COMERCIAL ARIES LTDA. | BOLSAS, YIWU-F, BOLSAS DE PAPELPARA REGALO, USO EN TIENDAS COMERCIALES, DE PAPEL, BOLSO, YIWU-F, BOLSA PARA MERCADERIA, TEXTIL , MATERIAL POLIESTER,, DIFRENTES MODELOS Y DISENOS | |
| Receipt Date | 2018-02-19 |
| Consignee | Comercial Aries Ltda |
| Consignee (Original Format) | COMERCIAL ARIES LTDA. |
| Consignee RUT ID | 76022898 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | YANG MING LINE CHILE |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2018-01-14 |
| Transport Document Number | (M)YMLUC309091644(H)SWSZN18010 |
| Gross Weight (kg) | 568000 |
| Value of Goods, FOB (USD) | 1203180 |
| Value of Goods, CIF (USD) | 1417244 |
| Freight Value | 190000 |
| Insurance Value | 24064 |
| 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 | 39 |
| Identification Number | 14448524 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $269,396 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 269276 |
| Ad Valorem Code | 223 |
| Manifest Number | 161676 |
| Other Tax Code | 300 |
| Other Tax Value | 12 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 95039010 |
| HS Code | 95030090 |
| Goods Shipped | FIGURA |
| Value of Goods, Item FOB (USD) | 12031.8 |
| Value of Goods, Item CIF (USD) | 14172.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 3.24 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 00021876.000000 UNIDADES |
| Item Other Tax 1 Value | 2692.76 |
| Item Unit Quantity | 4369.23 |
| Value of Goods, Item FOB Unit (USD) | 2.75 |
| Item Insurance Value | 240.64 |
| Item Observation 1 Code | 20 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1900.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Estimate Value | + |
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