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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-07-23 | ||||
| 2014-08-29 | ||||
| 2016-04-14 | Chile Imports | FULLTENIS LTDA. | CUERDAS, BG SPORTS-F, SIGNUM PRO1,23MM., L/D. DE POLIAMIDA, TRENZADAS P, ARA USO EN RAQUETASDE TENIS, CUERDAS, BG SPORTS-F, SIGNUM PRO1,28MM., L/D. DE POLIAMIDA, TRENZADAS P, ARA USO EN RAQUETASDE TENIS | |
| Receipt Date | 2015-07-23 |
| Consignee | Fulltenis Ltda |
| Consignee (Original Format) | FULLTENIS LTDA. |
| Consignee RUT ID | 76915580 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN CHILE |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Düsseldorf (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2015-07-16 |
| Transport Document Number | 774064780010 |
| Gross Weight (kg) | 3900 |
| Value of Goods, FOB (USD) | 248774 |
| Value of Goods, CIF (USD) | 271701 |
| Freight Value | 17952 |
| Insurance Value | 4975 |
| Items Quantity | 1 |
| Packages Quantity | 4 |
| 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 | 4 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 8049739 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $51,932 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 51672 |
| Warehouse Receipt Date | 2015-07-22 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-07-22 |
| Manifest Number | 189030 |
| Other Tax Code | 113 |
| Other Tax Value | 260 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 56075090 |
| HS Code | 56075090 |
| Goods Shipped | CUERDAS |
| Value of Goods, Item FOB (USD) | 2487.74 |
| Value of Goods, Item CIF (USD) | 2717.01 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 9056.7 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 516.23 |
| Item Unit Quantity | 3000.0 |
| Value of Goods, Item FOB Unit (USD) | 829246.67 |
| Item Insurance Value | 49.75 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 179.52 |
| Item Number | 1 |
| Item Observation 1 Description | 00000080.000000 ROLLOS |
| Item Other Tax 1 Estimate Value | + |
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