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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-03-17 | ||||
| 2014-03-17 | ||||
| 2014-02-19 | Chile Imports | MARIA E. DAVIU DE MIRABAL | PANTALONES BUZOS, TEMIS-F, CON FORRO DE TELA COTELE ALGOD, ONPARA NINASSON 10 DOCENAS, MANTAS, TEMIS-F, DE TELA POLAR SINTETICA, PARA BEBES, SON 34 DOCENAS, CHOMPAS, TEMIS-F, DE LANA SINTETICA, PARA NINOS, SON 30 DOCENAS, CONJUNTOS VESTIDOS, TEMIS-F, DETELA POLAR, 3 PIEZAS, PARA BEBES, SON 23 DOCENAS, PANTALONES BUZOS, TEMIS-F, CON FORRO TELA COTELE ALGODON, PARANINOS, SON 35 DOCENAS | |
| Receipt Date | 2014-03-17 |
| Consignee | Maria E. Daviu De Mirabal |
| Consignee (Original Format) | MARIA E. DAVIU DE MIRABAL |
| Consignee RUT ID | 22258495 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | TRANSPORTES BELEN S. |
| Shipment Origin | Bolivia |
| Port of Unlading | Arica (CL) |
| Country of Sale | Bolivia |
| Transport Method | Truck |
| Transport Document Date | 2014-03-15 |
| Transport Document Number | 6460/2014 |
| Gross Weight (kg) | 95000 |
| Value of Goods, FOB (USD) | 628300 |
| Value of Goods, CIF (USD) | 659866 |
| Freight Value | 19000 |
| Insurance Value | 12566 |
| Items Quantity | 7 |
| Packages Quantity | 19 |
| 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 | 3 |
| Free Trade Zone Code | 11 |
| Identification Number | 6658292 |
| Import Record | 71 |
| Import Report Number | 999 |
| Moved Value (USD) | $124,868 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 124868 |
| Warehouse Receipt Date | 2014-03-17 |
| Warehouse Code | A64 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-03-17 |
| Manifest Number | 15671 |
| Package Quantity | 19 |
| Package Type Code | SACKS (BAGS) |
| Item Bill of Lading Aladi | 63014000 |
| HS Code | 63014000 |
| Goods Shipped | MANTAS |
| Value of Goods, Item FOB (USD) | 2179.78 |
| Value of Goods, Item CIF (USD) | 2289.29 |
| Item Adjustment Amount | 9.23 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 572.32 |
| Item Commercial Agreement Number | 522 |
| Item Adjustment Sign | - |
| Item Observation 2 Description | 00001440.000000 UNIDADES |
| Item Other Tax 1 Value | 433.21 |
| Item Unit Quantity | 40000.0 |
| Value of Goods, Item FOB Unit (USD) | 54494.5 |
| Item Insurance Value | 43.6 |
| Item Observation 1 Code | 09 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 65.92 |
| Item Number | 1 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Other Tax 1 Estimate Value | + |
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