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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-23 | ||||
| 2016-09-29 | ||||
| 2018-02-19 | Chile Imports | INVER. Y ASESORIAS FEMA LTDA | LIBROS, VORWERK, 100 RECETAS ECO, RUSTICAENCUADERNACION COMUNDE LITERATURA GENERAL, LIBROS, VORWERK, COMO EN CASA, RUSTICAENCUADERNACION COMUN DELITERATURA GENERAL | |
| 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) | 40630 |
| Value of Goods, FOB (USD) | 602894 |
| Value of Goods, CIF (USD) | 611160 |
| Freight Value | 6566 |
| Insurance Value | 1700 |
| Items Quantity | 2 |
| 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 | 8895515 |
| Import Record | 88 |
| Import Report Number | 999 |
| Moved Value (USD) | $116,120 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| VAT Value | 116120 |
| Warehouse Receipt Date | 2016-05-14 |
| Warehouse Code | A24 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-05-13 |
| Manifest Number | 138496 |
| Package Quantity | 4 |
| Package Type Code | PALLETS |
| HS Code | 49019939 |
| Goods Shipped | LIBROS |
| Value of Goods, Item FOB (USD) | 3428.78 |
| Value of Goods, Item CIF (USD) | 3475.79 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1955.48 |
| Item Other Tax 1 Value | 660.4 |
| Item Unit Quantity | 17774.62 |
| Value of Goods, Item FOB Unit (USD) | 192903.14 |
| Item Insurance Value | 9.67 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 37.34 |
| Item Number | 1 |
| Item Observation 1 Description | 00000100.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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