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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-26 | ||||
| 2017-04-24 | ||||
| 2017-05-08 | Chile Imports | IMPORTADORA SANTA BEATRIZ SPA | PANTALON, DOLPHIN-F, DE CUERO NATURAL, PRENDA DE TRABAJO, CHAQUETA, DOLPHIN-F, DE CUERO, ROPA DE TRABAJO, CHAQUETA, DOLPHIN-F, DE CUERO, ROPA DE TRABAJO, GUANTES, DOLPHIN-F, 25CM DE CUERO, PARA TRABAJO., PANTALON, DOLPHIN-F, DE CUERO NATURAL, PRENDA DE TRABAJO | |
| Receipt Date | 2017-04-26 |
| Consignee | #<JointCompany:0x000000020c4638> |
| Consignee (Original Format) | IMPORTADORA SANTA BEATRIZ SPA |
| Consignee RUT ID | 76170323 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2017-04-22 |
| Transport Document Number | 82031003 |
| Gross Weight (kg) | 5700 |
| Value of Goods, FOB (USD) | 408402 |
| Value of Goods, CIF (USD) | 558168 |
| Freight Value | 141598 |
| Insurance Value | 8168 |
| Items Quantity | 1 |
| Packages Quantity | 16 |
| 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 | 48 |
| Identification Number | 13510244 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $145,905 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 112415 |
| Warehouse Receipt Date | 2017-04-26 |
| Warehouse Code | A11 |
| Ad Valorem Total | 3349 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-04-26 |
| Manifest Number | 645672 |
| Package Quantity | 16 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90200090 |
| Goods Shipped | COPA NASAL |
| Value of Goods, Item FOB (USD) | 4084.02 |
| Value of Goods, Item CIF (USD) | 5581.68 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 127.3 |
| Item Ad Valorem Estimate Value | 334.9 |
| Item Observation 2 Description | 00001850.000000 PIEZAS |
| Item Other Tax 1 Value | 1124.15 |
| Item Unit Quantity | 43.85 |
| Value of Goods, Item FOB Unit (USD) | 93.14 |
| Item Insurance Value | 81.68 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1415.98 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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