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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-03 | ||||
| 2016-10-12 | ||||
| 2017-06-30 | Chile Imports | IMP.Y COM. PROMENADE LTDA | EXHIBIDOR, FRANCISCO-F, DE CARTON, PUBLICITARIOS | |
| Receipt Date | 2016-10-03 |
| Consignee | Imp.Y Com. Promenade Ltda |
| Consignee (Original Format) | IMP.Y COM. PROMENADE LTDA |
| Consignee RUT ID | 76214231 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Spain |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document Date | 2016-09-02 |
| Transport Document Number | (M)HLCUVL1160810405(N)100047 |
| Gross Weight (kg) | 8700 |
| Value of Goods, FOB (USD) | 318717 |
| Value of Goods, CIF (USD) | 345259 |
| Freight Value | 20168 |
| Insurance Value | 6374 |
| Items Quantity | 2 |
| Packages Quantity | 14 |
| 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 | Europe Euro |
| Customs Code | 39 |
| Identification Number | 12796276 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $90,250 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 69535 |
| Ad Valorem Total | 20700 |
| Ad Valorem Code | 223 |
| Manifest Number | 143164 |
| Other Tax Value | 0 |
| Package Quantity | 14 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 64039910 |
| Goods Shipped | SANDALIAS |
| Value of Goods, Item FOB (USD) | 503.58 |
| Value of Goods, Item CIF (USD) | 545.52 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 20.98 |
| Item Ad Valorem Estimate Value | 32.0 |
| Item Observation 2 Description | 00000026.000000 PARES |
| Item Other Tax 1 Value | 109.87 |
| Item Unit Quantity | 26.0 |
| Value of Goods, Item FOB Unit (USD) | 19.36 |
| Item Insurance Value | 10.07 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 17 |
| Item Freight Value | 31.86 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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