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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-11-29 | ||||
| 2013-11-28 | ||||
| 2013-11-29 | Chile Imports | INVERSIONES INTERACTIVAS S.A. | LAMPARAS LED, SHARPLUMI-F, ELECTRICAS, PARA ALUMBRADO | |
| Receipt Date | 2013-11-29 |
| Consignee | Inversiones Interactivas S.A. |
| Consignee (Original Format) | INVERSIONES INTERACTIVAS S.A. |
| Consignee RUT ID | 76037116 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | KAWASAKI KISEN KAISH |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | Taiwan |
| Transport Method | Maritime |
| Transport Document Date | 2013-10-27 |
| Transport Document Number | (M)KKLUHA82415700 |
| Gross Weight (kg) | 25400 |
| Value of Goods, FOB (USD) | 635260 |
| Value of Goods, CIF (USD) | 642760 |
| Freight Value | 5500 |
| Insurance Value | 2000 |
| Items Quantity | 2 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 6352932 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $122,125 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 122125 |
| Ad Valorem Code | 223 |
| Manifest Number | 103983 |
| Package Quantity | 16 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 94054090 |
| HS Code | 94054090 |
| Goods Shipped | LAMPARA |
| Value of Goods, Item FOB (USD) | 3199.0 |
| Value of Goods, Item CIF (USD) | 3236.77 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1730.89 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 614.99 |
| Item Unit Quantity | 18700.0 |
| Value of Goods, Item FOB Unit (USD) | 171069.52 |
| Item Insurance Value | 10.07 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 27.7 |
| Item Number | 1 |
| Item Observation 1 Description | 00000100.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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