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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 | + |
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