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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-12-06 | ||||
| 2018-03-07 | ||||
| 2018-04-12 | Chile Imports | CORAZON DE PAPEL SPA | PAPEL, N.M.C.-F, AUTOADHESIVO, PARA USO EN DECORACION, CORTADORA, N.M.C.-F, ELECTRICA, PARA USO CON PAPEL ROTATORIO, PAPEL, N.M.C.-F, AUTOADHESIVO, PARA USO EN DECORACION, LIBRETAS, N.M.C.-F, DE PAPEL, PARA ESCRITURA, CINTAS, N.M.-F, DE PAPEL, DE DIFERENTES DISENOS, PARA USO DECORATIVO, LIBRETAS, N.M.C.-F, DE PAPEL, PARA ESCRITURA, LIBRETAS, N.M.C.-F, DE PAPEL, PARA ESCRITURA | |
| Receipt Date | 2017-12-06 |
| Consignee | Corazon De Papel SpA |
| Consignee (Original Format) | CORAZON DE PAPEL SPA |
| Consignee RUT ID | 76495483 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | CHINA CARGO |
| 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 | 2017-12-01 |
| Transport Document Number | AXL20006235 |
| Gross Weight (kg) | 8800 |
| Value of Goods, FOB (USD) | 159510 |
| Value of Goods, CIF (USD) | 205290 |
| Freight Value | 43780 |
| Insurance Value | 2000 |
| Items Quantity | 4 |
| Packages Quantity | 8 |
| 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 |
| Identification Number | 14315362 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $53,664 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 41346 |
| Warehouse Receipt Date | 2017-12-02 |
| Warehouse Code | A10 |
| Ad Valorem Total | 12318 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-12-02 |
| Manifest Number | 692326 |
| Package Quantity | 8 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84201000 |
| Goods Shipped | RODILLO LAMINADOR |
| Value of Goods, Item FOB (USD) | 344.35 |
| Value of Goods, Item CIF (USD) | 443.18 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 88.64 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 26.59 |
| Item Other Tax 1 Value | 89.26 |
| Item Unit Quantity | 5.0 |
| Value of Goods, Item FOB Unit (USD) | 68.87 |
| Item Insurance Value | 4.32 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 94.51 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000005.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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