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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-27 | ||||
| 2017-07-25 | ||||
| 2017-07-25 | Chile Imports | IMP. Y EXP. W & L CHILE LTDA | CASCOS, BON VOYAGE-F, DE PLASTICO, DE PLASTICO | |
| Receipt Date | 2017-06-27 |
| Consignee | Imp. Y Exp. W & L Chile Ltda |
| Consignee (Original Format) | IMP. Y EXP. W & L CHILE LTDA |
| Consignee RUT ID | 76522165 |
| Consignee RUT ID Verification Number | K |
| Carrier | EVERGREEN LINE |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-05-18 |
| Transport Document Number | EGLV143784400083 |
| Gross Weight (kg) | 1250000 |
| Value of Goods, FOB (USD) | 3310050 |
| Value of Goods, CIF (USD) | 3526251 |
| Freight Value | 150000 |
| Insurance Value | 66201 |
| Items Quantity | 11 |
| 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 |
| Identification Number | 13675925 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $670,246 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 669986 |
| Ad Valorem Code | 223 |
| Manifest Number | 152340 |
| Other Tax Code | 300 |
| Other Tax Value | 26 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| Item Bill of Lading Aladi | 64029992 |
| HS Code | 64029992 |
| Goods Shipped | ZAPATOS |
| Value of Goods, Item FOB (USD) | 9018.0 |
| Value of Goods, Item CIF (USD) | 9607.02 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 4.79 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 1825.33 |
| Item Unit Quantity | 2004.0 |
| Value of Goods, Item FOB Unit (USD) | 4.5 |
| Item Insurance Value | 180.36 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 17 |
| Item Freight Value | 408.66 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00002004.000000 PARES |
| Item Other Tax 1 Estimate Value | + |
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