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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-06 | ||||
| 2016-11-09 | ||||
| 2017-03-01 | Chile Imports | CORAZON DE PAPEL SPA | ALBUMS, DE 12X12, N.M.C.-F, ARTICULOS DE ESCRITORIO, PAPEL, AUTOADHESIVO, N.M.C.-F, PARA USO EN DECORACION, CORTADORA, ELECTRICA, N.M.C.-F, PARA USO CON PAPEL ROTATORIO, RODILLO LAMINADOR, DEPLASTICO, N.M.C.-F, PARA USO EN TALLER DE MANUALIDADES, PAPEL, AUTOADHESIVO, N.M.C.-F, PARA USO EN DECORACION, ANILLADORA, ELECTRICA, N.M.C.-F, PARA USO EN TALLER DE MANUALIDADES, STICKERS, AUTOADHESIVA, N.... | |
| Receipt Date | 2016-07-06 |
| Consignee | #<JointCompany:0x00000003387888> |
| Consignee (Original Format) | CORAZON DE PAPEL SPA |
| Consignee RUT ID | 76495483 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | HAMBURG SUD |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Port Everglades (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2016-06-23 |
| Transport Document Number | M)SUDU26001A1HKZU(N)IM-1494-16 |
| Gross Weight (kg) | 14100 |
| Value of Goods, FOB (USD) | 275846 |
| Value of Goods, CIF (USD) | 311346 |
| Freight Value | 33500 |
| Insurance Value | 2000 |
| Items Quantity | 2 |
| Packages Quantity | 6 |
| Cargo Type Code | R |
| Charges Payment Form Code | 1 |
| Currency Code | 13 |
| Customs Code | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 9057973 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $81,387 |
| Operation Type | 151 |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| VAT Value | 62706 |
| Ad Valorem Total | 18681 |
| Ad Valorem Code | 223 |
| Manifest Number | 140200 |
| Package Quantity | 6 |
| Package Type Code | 22 |
| HS Code | 48114110 |
| Goods Shipped | PAPEL |
| Value of Goods, Item FOB (USD) | 101.47 |
| Value of Goods, Item CIF (USD) | 114.53 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2870.57 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 6.87 |
| Item Other Tax 1 Value | 23.07 |
| Item Unit Quantity | 398.98 |
| Value of Goods, Item FOB Unit (USD) | 254323.53 |
| Item Insurance Value | 0.74 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 12.32 |
| 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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