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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-30 | ||||
| 2015-12-21 | ||||
| 2015-12-21 | Chile Imports | IMPORTADORA AUDIOLINE LTDA | CABLES ELECTRICOS, LA, LA-80I, CON CONEXION, PARLANTES, LA, COMBO193, PARA EQUIPODE AUDIO, AMPLIFICADOR DE AUDIO, LA, COMBO194, ELECTRICOS, PARLANTES, ROCKFORD, R165X3, PARA VEHICULOS, DE 6 X 3 | |
| Receipt Date | 2014-12-30 |
| Consignee | Importadora Audioline Ltda |
| Consignee (Original Format) | IMPORTADORA AUDIOLINE LTDA |
| Consignee RUT ID | 76145668 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | CMA CGM |
| Shipment Origin | Panama |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Panama |
| Transport Method | Maritime |
| Transport Document Date | 2014-12-07 |
| Transport Document Number | (M)PA10274484 |
| Gross Weight (kg) | 700230 |
| Value of Goods, FOB (USD) | 3567400 |
| Value of Goods, CIF (USD) | 3625419 |
| Freight Value | 56079 |
| Insurance Value | 1940 |
| Items Quantity | 6 |
| 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 | 15 |
| Identification Number | 7478101 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $947,685 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| VAT Value | 730160 |
| Warehouse Receipt Date | 2014-12-23 |
| Warehouse Code | A36 |
| Ad Valorem Total | 217525 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-22 |
| Manifest Number | 117670 |
| Package Quantity | 1 |
| HS Code | 85272110 |
| Goods Shipped | RADIOS |
| Value of Goods, Item FOB (USD) | 16140.0 |
| Value of Goods, Item CIF (USD) | 16402.5 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2733.75 |
| Item Ad Valorem Estimate Value | 984.15 |
| Item Other Tax 1 Value | 3303.46 |
| Item Unit Quantity | 60000.0 |
| Value of Goods, Item FOB Unit (USD) | 269000.0 |
| Item Insurance Value | 8.78 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 253.72 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000600.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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