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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-20 | ||||
| 2017-09-25 | ||||
| 2017-12-06 | Chile Imports | CORAZON DE PAPEL SPA | LIBRO, N.M.-F, DE PAPEL, ENCUADERNACION COMUN, PERFORADORA, N.M.C.-F, DE METAL, MANUAL, PARA USO EN PAPEL, RODILLO LAMINADOR, N.M.C.-F, DEPLASTICO, PARA USO EN TALLER DE MANUALIDADES, CORTADORA, N.M.C.-F, ELECTRICA, PARA USO CON PAPEL ROTATORIO | |
| Receipt Date | 2017-07-20 |
| Consignee | Corazon De Papel SpA |
| Consignee (Original Format) | CORAZON DE PAPEL SPA |
| Consignee RUT ID | 76495483 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LAN CHILE |
| 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 | 2017-07-19 |
| Transport Document Number | AXL20005669 |
| Gross Weight (kg) | 7600 |
| Value of Goods, FOB (USD) | 156836 |
| Value of Goods, CIF (USD) | 200636 |
| Freight Value | 39300 |
| Insurance Value | 4500 |
| Items Quantity | 5 |
| Packages Quantity | 5 |
| 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 | 13797997 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $52,448 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 40409 |
| Ad Valorem Total | 12039 |
| Ad Valorem Code | 223 |
| Manifest Number | ENV. PARCIALES |
| Package Quantity | 5 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84201000 |
| Goods Shipped | RODILLO LAMINADOR |
| Value of Goods, Item FOB (USD) | 285.55 |
| Value of Goods, Item CIF (USD) | 365.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 91.33 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 21.92 |
| Item Other Tax 1 Value | 73.57 |
| Item Unit Quantity | 4.0 |
| Value of Goods, Item FOB Unit (USD) | 71.39 |
| Item Insurance Value | 8.19 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 71.55 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000004.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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