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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-01 | ||||
| 2016-11-28 | ||||
| 2017-06-26 | Chile Imports | COMERCIAL RI LTDA | TABLERO DE MDF(PISO LAMINADO), CHANGZHOU HAOKAI-F, DE 8MILIMETROS DE ESPESOR, LAMINADO DE FIBRA DE MADERA, DE DENSIDAD MEDIA, TABLERO DE MDF(PISO LAMINADO), CHANGZHOU HAOKAI-F, DE 8MILIMETROS DE ESPESOR, LAMINADO DE FIBRA DE MADERA, DE DENSIDAD MEDIA | |
| Receipt Date | 2016-07-01 |
| Consignee | Comercial Ri Ltda |
| Consignee (Original Format) | COMERCIAL RI LTDA |
| Consignee RUT ID | 76304117 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | C.C.N.I. |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2016-05-19 |
| Transport Document Number | (M)CCNRN6465A0SL913 |
| Gross Weight (kg) | 202000 |
| Value of Goods, FOB (USD) | 530000 |
| Value of Goods, CIF (USD) | 562700 |
| Freight Value | 26000 |
| Insurance Value | 6700 |
| Items Quantity | 1 |
| Packages Quantity | 80 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 9083324 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $147,130 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 113328 |
| Ad Valorem Total | 33762 |
| Ad Valorem Code | 223 |
| Manifest Number | 140497 |
| Other Tax Code | 300 |
| Other Tax Value | 40 |
| Package Quantity | 80 |
| Package Type Code | SACKS (BAGS) |
| HS Code | 35069120 |
| Goods Shipped | ADHESIVO |
| Value of Goods, Item FOB (USD) | 5300.0 |
| Value of Goods, Item CIF (USD) | 5627.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 281.35 |
| Item Ad Valorem Estimate Value | 337.62 |
| Item Observation 2 Description | 00002000.000000 KILO |
| Item Other Tax 1 Value | 1133.28 |
| Item Unit Quantity | 200000.0 |
| Value of Goods, Item FOB Unit (USD) | 26500.0 |
| Item Insurance Value | 67.0 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 260.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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