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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-06-27 | ||||
2014-10-17 | ||||
2014-04-16 | Chile Imports | IMP. COM. DIMAS LTDA. | CORTA UNAS, YIWU-F, DE METAL COMUN, PARA MANICURE O PEDICURE, LINTERNA, YIWU-F, DE MATERIAL PVC, CON FUNCION A PILAS, PARLANTES, YIWU-F, MONTADO EN CAJA, 2PCS/CAJA, ALTAVOZ, MP3, YIWU-F, LOS DEMAS, PARA USOEN MOTOCICLETA, ANTENAS, YIWU-F, DE METAL, PARATELEVISORES, CAJA MUSICAL, YIWU-F, DE MATERIAL PVC, PARA ADORNO DE HOGAR, MUNECA, YIWU-F, EN CAJA, PARA ENTRETENCION DE NINAS, JUGUETES, YIWU-F,... |
Receipt Date | 2014-06-27 |
Consignee | Imp. Com. Dimas Ltda |
Consignee (Original Format) | IMP. COM. DIMAS LTDA. |
Consignee RUT ID | 76139452 |
Consignee RUT ID Verification Number | 5 |
Carrier | MAERSK LINE |
Shipment Origin | China |
Port of Unlading | San Antonio (CL) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2014-05-18 |
Transport Document Number | 867784470 |
Gross Weight (kg) | 675815 |
Value of Goods, FOB (USD) | 1409095 |
Value of Goods, CIF (USD) | 1587277 |
Freight Value | 150000 |
Insurance Value | 28182 |
Items Quantity | 8 |
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 | 6941971 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $302,186 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 301679 |
Ad Valorem Total | 507 |
Ad Valorem Code | 223 |
Manifest Number | 110359 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 87119000 |
HS Code | 87119000 |
Goods Shipped | VELOCIPEDOS |
Value of Goods, Item FOB (USD) | 10560.0 |
Value of Goods, Item CIF (USD) | 11895.32 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 14869.15 |
Item Commercial Agreement Number | 816 |
Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Value | 2260.11 |
Item Unit Quantity | 8000.0 |
Value of Goods, Item FOB Unit (USD) | 1320000.0 |
Item Insurance Value | 211.2 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1124.13 |
Item Number | 1 |
Item Observation 1 Description | 00000080.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |