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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-03-11 | ||||
| 2014-04-30 | ||||
| 2014-04-30 | Chile Imports | IMPORTADORA ACOMERK LTDA | CAJA CARTON, R.S.A-F, PLEGABLE, PARA ENVASAR | |
| Receipt Date | 2014-03-11 |
| Consignee | Importadora Acomerk Ltda |
| Consignee (Original Format) | IMPORTADORA ACOMERK LTDA |
| Consignee RUT ID | 76296868 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | C.S.A.V. |
| Shipment Origin | Brazil |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Santos (BR) |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document Date | 2014-02-25 |
| Transport Document Number | (M)LSAA5HQ00(H)BREM086214 |
| Gross Weight (kg) | 25800 |
| Value of Goods, FOB (USD) | 16750 |
| Value of Goods, CIF (USD) | 17923 |
| Freight Value | 838 |
| Insurance Value | 335 |
| Items Quantity | 1 |
| 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 | 11 |
| Identification Number | 6645392 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $4,685 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 3610 |
| Warehouse Receipt Date | 2014-03-10 |
| Warehouse Code | A36 |
| Ad Valorem Total | 1075 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-03-09 |
| Manifest Number | 107756 |
| Package Quantity | 1 |
| HS Code | 48192010 |
| Goods Shipped | CAJA CARTON |
| Value of Goods, Item FOB (USD) | 167.5 |
| Value of Goods, Item CIF (USD) | 179.23 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 69.57 |
| Item Ad Valorem Estimate Value | 10.75 |
| Item Observation 2 Description | MERC. MAS DE UN NOMBRE Y MODEL |
| Item Other Tax 1 Value | 36.1 |
| Item Unit Quantity | 25762.5 |
| Value of Goods, Item FOB Unit (USD) | 6501.7 |
| Item Insurance Value | 3.35 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 98 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 8.38 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00001675.000000 PIEZA |
| Item Observation 3 Description | MERCANCIA AGRUPADA |
| Item Other Tax 1 Estimate Value | + |
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