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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-15 | ||||
| 2018-02-07 | ||||
| 2018-04-25 | Chile Imports | HONORIA MARISOL CORTES MARQUEZ | TELAS, NUEVO SOL-F, TIPO POLAR, 100% POLYESTER, ESTAMPADAS, TEJIDO PUNTO | |
| Receipt Date | 2017-11-15 |
| 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 | 2017-11-14 |
| Transport Document Number | 201/17/346320 |
| Gross Weight (kg) | 47500 |
| Value of Goods, FOB (USD) | 92127 |
| Value of Goods, CIF (USD) | 98576 |
| Freight Value | 4606 |
| Insurance Value | 1843 |
| Items Quantity | 1 |
| Packages Quantity | 13 |
| 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 | 14233689 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $25,768 |
| 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 | 19853 |
| Warehouse Receipt Date | 2017-11-15 |
| Warehouse Code | A03 |
| Ad Valorem Total | 5915 |
| Ad Valorem Code | 223 |
| Package Quantity | 13 |
| Package Type Code | ROLLS |
| HS Code | 60063400 |
| Goods Shipped | TELAS |
| Value of Goods, Item FOB (USD) | 921.27 |
| Value of Goods, Item CIF (USD) | 985.76 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 2.13 |
| Item Ad Valorem Estimate Value | 59.15 |
| Item Observation 2 Description | MERC. MAS DE UN MODELO |
| Item Other Tax 1 Value | 198.53 |
| Item Unit Quantity | 462.0 |
| Value of Goods, Item FOB Unit (USD) | 1.99 |
| Item Insurance Value | 18.43 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 98 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 46.06 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000944.000000 MTS |
| Item Observation 3 Description | MERCANCIA AGRUPADA |
| Item Other Tax 1 Estimate Value | + |
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