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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-26 | ||||
| Receipt Date | 2015-10-26 |
| Consignee | Gestionar Ltda. |
| Consignee (Original Format) | GESTIONAR LTDA. |
| Consignee RUT ID | 76047061 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | MAERSK LINE |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2015-09-16 |
| Transport Document Number | (M)581642797 |
| Gross Weight (kg) | 1250000 |
| Value of Goods, FOB (USD) | 1600000 |
| Value of Goods, CIF (USD) | 1640500 |
| Freight Value | 25000 |
| Insurance Value | 15500 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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 | 39 |
| Free Trade Zone Code | 31 |
| Identification Number | 8304329 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $429,087 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| VAT Value | 330397 |
| Warehouse Receipt Date | 2015-10-23 |
| Warehouse Code | A36 |
| Ad Valorem Total | 98430 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-10-23 |
| Manifest Number | 128675 |
| Other Tax Code | 300 |
| Other Tax Value | 260 |
| Package Quantity | 1 |
| HS Code | 39262000 |
| Goods Shipped | CHALECOS REFLECTANTES |
| Value of Goods, Item FOB (USD) | 16000.0 |
| Value of Goods, Item CIF (USD) | 16405.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 170.61 |
| Item Ad Valorem Estimate Value | 984.3 |
| Item Observation 2 Description | 00100000.000000 UNIDADES |
| Item Other Tax 1 Value | 3303.97 |
| Item Unit Quantity | 961538.46 |
| Value of Goods, Item FOB Unit (USD) | 16640.0 |
| Item Insurance Value | 155.0 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 250.0 |
| 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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