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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-11 | ||||
| 2014-09-11 | ||||
| 2014-09-11 | Peru Imports | LOGISTICA DE METALES VILA S.A.C. | CALCETIN P/VARON, Marca:MARUSOX, Mod.:500L15,500504,500L17, 100% ACRILICAS O MODACRILICAS, UNISEX, DIF.COLORES Y DISE¥OS, TALLAS VARIAS,, EN BOLSA, , ITEM:500L15,500504,500L17 | |
| Bill of Lading Number | 20556036692 |
| Shipment Date | 2014-09-09 |
| Shipment Year | 14 |
| Arrival Date | 2014-09-10 |
| Consignee | Logistica De Metales Vila S.A.C. |
| Consignee (Original Format) | LOGISTICA DE METALES VILA S.A.C. |
| Shipment Origin | China |
| Port of Lading | Iquique (CL) |
| Country of Sale | Chile |
| Transport Method | Truck |
| HS Code | 6115960000 |
| Goods Shipped | CALCETIN P/DAMA, Marca:ASATEX, Mod.:#1999-3C, 70% POLIESTER 30% SPANDEX, UNISEX, DIF.COLORES Y DISE¥OS, TALLAS VARIAS,, EN BOLSA, , ITEM:#1999-3C |
| Item Quantity | 300.0 |
| Item Unit | 12U |
| Gross Weight (kg) | 93.93 |
| Net Weight (kg) | 90.93 |
| Freight Value | 9.07 |
| Series FOB Value | 1350.0 |
| Condition | 10 |
| Import Quantity | 3600.0 |
| Import Unit | 2U |
| Packages Class | BUL |
| Packages Quantity | 3.0 |
| Series Quantity | 2 |
| Average Value | 152.47 |
| Cancellation Bank Code | 172 |
| Cancellation Date | 2014-09-17 |
| Cancellation Type | 11 |
| Customs Agent Code | 6478 |
| Customs Manifest Code | 172 |
| Customs Manifest Date | 18819 |
| Customs Manifest Year | 2014 |
| Customs Code | 172 |
| Document Date | 2014-09-11 |
| Document Type Code | 4 |
| DUI Number | 22318 |
| DUI Reception Date | 2014-09-11 |
| IGV Value | 246.17 |
| Insurance Value | 27.0 |
| IPM Value | 30.77 |
| Modification Date | 2014-10-06 |
| Teledispatch Indicator | T |
| Treatment Type | 1 |
| Warehouse Code | 3602 |
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