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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-18 | ||||
| 2016-09-08 | ||||
| 2016-11-03 | Chile Imports | GISSEL REYES CHANDIA EIRL | SANDALIAS, VARENT BUENOS AIRES-F, CALZADOS CON SUELA Y PARTE SUPERIOR DE PLASTICO, ASEGURADOAL PIE POR CORREAS O CINTAS | |
| Receipt Date | 2016-05-18 |
| Consignee | Gissel Reyes Chandia Eirl |
| Consignee (Original Format) | GISSEL REYES CHANDIA EIRL |
| Consignee RUT ID | 76440554 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Argentina |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2016-05-17 |
| Transport Document Number | 82928554 |
| Gross Weight (kg) | 49000 |
| Value of Goods, FOB (USD) | 460636 |
| Value of Goods, CIF (USD) | 496136 |
| Freight Value | 33000 |
| Insurance Value | 2500 |
| Items Quantity | 3 |
| Packages Quantity | 26 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 8917526 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $94,265 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 7 |
| VAT Value | 94265 |
| Warehouse Receipt Date | 2016-05-17 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-05-17 |
| Manifest Number | 583649 |
| Package Quantity | 26 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 48173000 |
| HS Code | 48173000 |
| Goods Shipped | CAJAS INDIVIDUALES |
| Value of Goods, Item FOB (USD) | 78.4 |
| Value of Goods, Item CIF (USD) | 84.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1316.21 |
| Item Commercial Agreement Number | 500 |
| Item Other Tax 1 Value | 16.04 |
| Item Unit Quantity | 641.54 |
| Value of Goods, Item FOB Unit (USD) | 122205.94 |
| Item Insurance Value | 0.43 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 5.62 |
| Item Number | 1 |
| Item Observation 1 Description | 00000392.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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