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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-23 | ||||
| 2016-05-23 | ||||
| 2016-09-29 | Chile Imports | INVER. Y ASESORIAS FEMA LTDA | MOLDES, IBILI, SET DE 6 MOLDES MADALENA 7X3, 5, DE ACERO INOX./PLASTICO USO DOMESTICO, RALLADOR, IBILI, JULIANA EASYCOOK DE METAL COMUN/PLASTICO, HERRAMIENTA DE MANOUSO DOMESTICO, ESPATULA, IBILI, ACODADA DE ACERO INOXIDABLE 20 CM, USO DOMESTICO, ESPATULA, IBILI, RECTA DE ACEROINOXIDABLE 20 CM, USO DOMESTICO, MANDOLINA, IBILI, EN V EASYCOOKDE PLASTICO, USO DOMESTICO, RODILLO CORTADOR, IBILI, 79... | |
| Receipt Date | 2016-05-23 |
| Consignee | Inver. Y Asesorias Fema Ltda |
| Consignee (Original Format) | INVER. Y ASESORIAS FEMA LTDA |
| Consignee RUT ID | 76010745 |
| Consignee RUT ID Verification Number | K |
| Carrier | C.C.N.I. |
| Shipment Origin | Spain |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document Date | 2016-04-15 |
| Transport Document Number | CCNR76001A09M056(N)MAD034416 |
| Gross Weight (kg) | 179370 |
| Value of Goods, FOB (USD) | 2661587 |
| Value of Goods, CIF (USD) | 2698073 |
| Freight Value | 28986 |
| Insurance Value | 7500 |
| Items Quantity | 5 |
| Packages Quantity | 4 |
| 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 | Europe Euro |
| Customs Code | 39 |
| Free Trade Zone Code | 29 |
| Identification Number | 8895462 |
| Import Record | 88 |
| Import Report Number | 999 |
| Moved Value (USD) | $512,674 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| VAT Value | 512634 |
| Warehouse Receipt Date | 2016-05-14 |
| Warehouse Code | A24 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-05-13 |
| Manifest Number | 138496 |
| Other Tax Code | 300 |
| Other Tax Value | 40 |
| Package Quantity | 4 |
| Package Type Code | PALLETS |
| HS Code | 49019939 |
| Goods Shipped | LIBROS |
| Value of Goods, Item FOB (USD) | 2571.58 |
| Value of Goods, Item CIF (USD) | 2606.83 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1955.5 |
| Item Other Tax 1 Value | 495.3 |
| Item Unit Quantity | 13330.77 |
| Value of Goods, Item FOB Unit (USD) | 192905.59 |
| Item Insurance Value | 7.25 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 28.01 |
| Item Number | 1 |
| Item Observation 1 Description | 00000150.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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