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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-10 | ||||
| 2017-08-24 | ||||
| 2017-08-25 | Chile Imports | HONORIA MARISOL CORTES MARQUEZ | SHORT, MAXCOAST, XS-1131, DE JEANS, PARA NINAS, 65% ALGODON, 30% POLYESTER | |
| Receipt Date | 2017-05-10 |
| Consignee | Honoria Marisol Cortes Marquez |
| Consignee (Original Format) | HONORIA MARISOL CORTES MARQUEZ |
| Consignee RUT ID | 8467139 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2017-05-09 |
| Transport Document Number | 5621 |
| Gross Weight (kg) | 63900 |
| Value of Goods, FOB (USD) | 142560 |
| Value of Goods, CIF (USD) | 152539 |
| Freight Value | 7128 |
| Insurance Value | 2851 |
| Items Quantity | 2 |
| Packages Quantity | 21 |
| 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 | 7 |
| Identification Number | 13594690 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $39,875 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 30722 |
| Warehouse Receipt Date | 2017-05-10 |
| Warehouse Code | A03 |
| Ad Valorem Total | 9153 |
| Ad Valorem Code | 223 |
| Package Quantity | 21 |
| Package Type Code | ROLLS |
| HS Code | 60063400 |
| Goods Shipped | TELAS |
| Value of Goods, Item FOB (USD) | 927.52 |
| Value of Goods, Item CIF (USD) | 992.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 2.18 |
| Item Ad Valorem Estimate Value | 59.55 |
| Item Other Tax 1 Value | 199.88 |
| Item Unit Quantity | 456.0 |
| Value of Goods, Item FOB Unit (USD) | 2.03 |
| Item Insurance Value | 18.55 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 46.38 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00001154.000000 MTS |
| Item Other Tax 1 Estimate Value | + |
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