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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-05-04 | ||||
| 2015-08-21 | ||||
| 2016-06-03 | Chile Imports | IMPORTADORA SAMIRA Y SIHAM LTD | PANAL DE ADULTO, MONDIAL-F, ADULT DIAPERS, PARA SER USADO COMOPROTECOR HI, GIENICO EN ADULTOS | |
| Receipt Date | 2015-05-04 |
| Consignee | #<JointCompany:0x0000001e1f4f78> |
| Consignee (Original Format) | IMPORTADORA SAMIRA Y SIHAM LTD |
| Consignee RUT ID | 76380724 |
| Consignee RUT ID Verification Number | K |
| Carrier | EVERGREEN LINE |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Manzanillo (MX) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2015-04-21 |
| Transport Document Number | (M)EGLV703580511196(H)SKMTMFE0 |
| Gross Weight (kg) | 1180814 |
| Value of Goods, FOB (USD) | 3843490 |
| Value of Goods, CIF (USD) | 4122832 |
| Freight Value | 267000 |
| Insurance Value | 12342 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 7819717 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $878,578 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| VAT Value | 878338 |
| Ad Valorem Code | 223 |
| Manifest Number | 123601 |
| Other Tax Code | 300 |
| Other Tax Value | 240 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 62099090 |
| HS Code | 96190020 |
| Goods Shipped | PANALES PARA BEBE |
| Value of Goods, Item FOB (USD) | 38434.9 |
| Value of Goods, Item CIF (USD) | 41228.32 |
| Item Adjustment Amount | 5000.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 453.9 |
| Item Commercial Agreement Number | 650 |
| Item Adjustment Sign | + |
| Item Observation 2 Description | MERC. MAS DE UN MODELO |
| Item Other Tax 1 Value | 8783.38 |
| Item Unit Quantity | 908318.46 |
| Value of Goods, Item FOB Unit (USD) | 42314.34 |
| Item Insurance Value | 123.42 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 09 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 2670.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00002314.000000 PAQUETES |
| Item Observation 3 Description | AJUSTE POR ORDEN ANTERIOR |
| Item Other Tax 1 Estimate Value | + |
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