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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-09-16 | ||||
| 2015-09-22 | ||||
| 2015-11-30 | Chile Imports | INMOB. Y CONS. FUNDART LTDA | PISO LAMINADO, ZHEJIANG-F, 1215X195X8MM., DE FIBRA DE MADERA AGLOMERADA,, DE DENSIDAD MEDIA,ESPESOR INF., O IGUAL A 9MM. | |
| Receipt Date | 2015-09-16 |
| Consignee | Inmob. Y Cons. Fundart Ltda |
| Consignee (Original Format) | INMOB. Y CONS. FUNDART LTDA |
| Consignee RUT ID | 77197840 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LAN AIRLINES |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2015-09-08 |
| Transport Document Number | 98837141 |
| Gross Weight (kg) | 18500 |
| Value of Goods, FOB (USD) | 1216502 |
| Value of Goods, CIF (USD) | 1493930 |
| Freight Value | 253098 |
| Insurance Value | 24330 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 8226440 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $283,847 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 283847 |
| Warehouse Receipt Date | 2015-09-16 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-09-16 |
| Manifest Number | 541039 |
| Package Quantity | 2 |
| Package Type Code | CAJON |
| HS Code | 85044000 |
| Goods Shipped | CONMUTADOR DE FUECUENCIA |
| Value of Goods, Item FOB (USD) | 12165.02 |
| Value of Goods, Item CIF (USD) | 14939.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 746965.0 |
| Item Observation 2 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Value | 2838.47 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 60825100.0 |
| Item Insurance Value | 243.3 |
| Item Observation 1 Code | 78 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 2530.98 |
| Item Number | 1 |
| Item Observation 1 Description | BIEN DE CAPITAL |
| Item Other Tax 1 Estimate Value | + |
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