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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-15 | ||||
| 2015-11-11 | ||||
| 2015-12-23 | Chile Imports | CONF.Y DIS.RAMY SARRAS P. EIRL | TRAJE DE BANO, YIWU-F, 305- 82%POLIAMIDA 18%ELASTANO, TEJIDO DE PUNTO PARA MUJER, TRAJE DE BANO, YIWU-F, 309- 82%POLIAMIDA 18%ELASTANO, TEJIDO DE PUNTO PARA MUJER | |
| Receipt Date | 2014-12-15 |
| Consignee | Conf.Y Dis.Ramy Sarras P. Eirl |
| Consignee (Original Format) | CONF.Y DIS.RAMY SARRAS P. EIRL |
| Consignee RUT ID | 76182991 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | LAN CHILE |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2014-12-08 |
| Transport Document Number | 622545382307 |
| Gross Weight (kg) | 21000 |
| Value of Goods, FOB (USD) | 193680 |
| Value of Goods, CIF (USD) | 284304 |
| Freight Value | 86750 |
| Insurance Value | 3874 |
| Items Quantity | 1 |
| Packages Quantity | 7 |
| 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 | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 7439784 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $75,599 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 57464 |
| Warehouse Receipt Date | 2014-12-12 |
| Warehouse Code | A01 |
| Ad Valorem Total | 17058 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-12 |
| Manifest Number | 179567 |
| Other Tax Code | 113 |
| Other Tax Value | 1077 |
| Package Quantity | 7 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 61124100 |
| Goods Shipped | TRAJE DE BANO |
| Value of Goods, Item FOB (USD) | 1936.8 |
| Value of Goods, Item CIF (USD) | 2843.04 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 264.22 |
| Item Ad Valorem Estimate Value | 170.58 |
| Item Observation 2 Description | 00001076.000000 UNIDAD |
| Item Other Tax 1 Value | 572.59 |
| Item Unit Quantity | 107600.0 |
| Value of Goods, Item FOB Unit (USD) | 18000.0 |
| Item Insurance Value | 38.74 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 867.5 |
| 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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