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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-03-15 | ||||
| 2012-07-18 | ||||
| 2012-03-22 | Chile Imports | JOBITA CONTRERAS MONTENEGRO | ZAPATILLAS DE MUJER, REIGO, BK-1404, CAPELLADA SINTETICA, PLANTA GOMA, FORRO SINTETICO, PANTUFLAS DE MUJER, ZOE-F, B1764, CAPELLADA SINTETICA, PLANTAGOMA, FORRO SINTETICO, PANTUFLAS DE HOMBRE, ZOE-F, A1767, CAPELLADA SINTETICA, PLANTAGOMA, FORRO SINTETICO, CALCETIN DE HOMBRE, NAITE, CH-HB, 80% ALGODON 20% POLIESTER, CALZAS DE MUJER, NAITE, 6800D N, 90% POLIESTER 10% SPANDEX, ZAPATILLAS DE MUJER... | |
| Receipt Date | 2013-03-15 |
| Consignee | Jobita Contreras Montenegro |
| Consignee (Original Format) | JOBITA CONTRERAS MONTENEGRO |
| Consignee RUT ID | 6833132 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2013-03-13 |
| Transport Document Number | 014682 AL 014685 |
| Gross Weight (kg) | 95000 |
| Value of Goods, FOB (USD) | 578840 |
| Value of Goods, CIF (USD) | 619359 |
| Freight Value | 28942 |
| Insurance Value | 11577 |
| Items Quantity | 9 |
| Packages Quantity | 38 |
| 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 | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 5581619 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $161,899 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 124739 |
| Warehouse Receipt Date | 2013-03-15 |
| Warehouse Code | A03 |
| Ad Valorem Total | 37160 |
| Ad Valorem Code | 223 |
| Package Quantity | 38 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 62019291 |
| Goods Shipped | CHAQUETAS DE HOMBRE |
| Value of Goods, Item FOB (USD) | 1085.93 |
| Value of Goods, Item CIF (USD) | 1161.95 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 744.84 |
| Item Ad Valorem Estimate Value | 69.72 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 234.02 |
| Item Unit Quantity | 15600.0 |
| Value of Goods, Item FOB Unit (USD) | 69610.9 |
| Item Insurance Value | 21.72 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 54.3 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000013.000000 DOCENAS |
| Item Other Tax 1 Estimate Value | + |
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