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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-11 | ||||
| 2017-04-11 | ||||
| 2017-05-10 | Chile Imports | HONORIA MARISOL CORTES MARQUEZ | TELAS, NUEVO SOL-F, POLAR, ESTAMPADAS, 100% POLYESTER, TEJIDOPUNTO, TELAS, NUEVO SOL-F, CORAL, AFELPADO, 100% POLYESTER, TEJIDO POR TRAMA | |
| Receipt Date | 2017-04-11 |
| 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 | 2017-04-10 |
| Transport Document Number | 4572 |
| Gross Weight (kg) | 6000 |
| Value of Goods, FOB (USD) | 38318 |
| Value of Goods, CIF (USD) | 41000 |
| Freight Value | 1916 |
| Insurance Value | 766 |
| 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 | 7 |
| Identification Number | 13533319 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $10,717 |
| 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 | 8257 |
| Warehouse Receipt Date | 2017-04-11 |
| Warehouse Code | A03 |
| Ad Valorem Total | 246 |
| Ad Valorem Code | 223 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 61113000 |
| Goods Shipped | CONJUNTO |
| Value of Goods, Item FOB (USD) | 383.18 |
| Value of Goods, Item CIF (USD) | 410.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 8.2 |
| Item Ad Valorem Estimate Value | 24.6 |
| Item Other Tax 1 Value | 82.57 |
| Item Unit Quantity | 50.0 |
| Value of Goods, Item FOB Unit (USD) | 7.66 |
| Item Insurance Value | 7.66 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 19.16 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000010.000000 DOCENAS |
| Item Other Tax 1 Estimate Value | + |
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