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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-10 | ||||
| 2015-02-20 | ||||
| 2015-03-10 | Chile Imports | IMP. Y EXP. RIQUEZA LTDA. | LINTERNAS, SHENZHEN TONG FANG-F, A PILAS, PARA ALUMBRADO, BOLSAS, SHENZHEN TONG FANG-F, DEMATERIAL TEXTIL, DEL TIPO UTILIZADO PARA REGALO, S PEQUENOS COMO JOYAS, PANTALONES, SHENZHEN TONG FANG-F, DE CAUCHO VULCANIZADO, PARAHACER DEPORTE, JUGUETES, SHENZHEN TONG FANG-F, DE PLASTICO, VARIEDAD EN DISEN, OSPARA ENTRETENCION INFANTIL, JUGUETES, SHENZHEN TONG FANG-F, DE PLASTICO, VARIEDAD EN DISEN, O... | |
| Receipt Date | 2015-03-10 |
| Consignee | Imp. Y Exp. Riqueza Ltda |
| Consignee (Original Format) | IMP. Y EXP. RIQUEZA LTDA. |
| Consignee RUT ID | 76215015 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | CMA CGM |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2015-02-04 |
| Transport Document Number | NBXG040871 |
| Gross Weight (kg) | 1832000 |
| Value of Goods, FOB (USD) | 1429360 |
| Value of Goods, CIF (USD) | 1739147 |
| Freight Value | 281200 |
| Insurance Value | 28587 |
| Items Quantity | 16 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 31 |
| Identification Number | 7670625 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $330,797 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 330437 |
| Ad Valorem Code | 223 |
| Manifest Number | 121480 |
| Other Tax Code | 300 |
| Other Tax Value | 360 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 63062210 |
| HS Code | 63062210 |
| Goods Shipped | TIENDAS |
| Value of Goods, Item FOB (USD) | 3000.0 |
| Value of Goods, Item CIF (USD) | 3650.21 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 54.32 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 693.54 |
| Item Unit Quantity | 672000.0 |
| Value of Goods, Item FOB Unit (USD) | 4464.29 |
| Item Insurance Value | 60.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 590.2 |
| Item Number | 1 |
| Item Observation 1 Description | 00000300.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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