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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-01-16 | ||||
| 2012-04-04 | ||||
| 2011-11-11 | Chile Imports | MARIO MONTENEGRO GUZMAN | POLERAS DE HOMBRE, POOL FASHION, SJ26/10-13, 100% FIBRA ACRILICA, POLERA DE HOMBRE, MDX SURF, DL-605, 60% ALGODON 40% POLIESTER, POLERA DE HOMBRE, POOL FASHION, G-1100/D1, 67% POLIESTER 35% ALGODON, SHORT DE DAMA, MDX SURF, DL-662, 100% POLIESTER, SHORT DE HOMBRE, EUROPEAN TEXTIL, IB-TX407/04, 65% POLIESTER 35% ALGODON | |
| Receipt Date | 2012-01-16 |
| Consignee | Mario Montenegro Guzman |
| Consignee (Original Format) | MARIO MONTENEGRO GUZMAN |
| Consignee RUT ID | 16249472 |
| Consignee RUT ID Verification Number | 4 |
| 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 | 2012-01-10 |
| Transport Document Number | 002842 |
| Gross Weight (kg) | 9150 |
| Value of Goods, FOB (USD) | 76262 |
| Value of Goods, CIF (USD) | 81600 |
| Freight Value | 3813 |
| Insurance Value | 1525 |
| Items Quantity | 3 |
| Packages Quantity | 3 |
| 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 | 4390326 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $21,330 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 16434 |
| Warehouse Receipt Date | 2012-01-16 |
| Warehouse Code | A03 |
| Ad Valorem Total | 4896 |
| Ad Valorem Code | 223 |
| Package Quantity | 3 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 62046314 |
| Goods Shipped | SHORT DE DAMA |
| Value of Goods, Item FOB (USD) | 392.53 |
| Value of Goods, Item CIF (USD) | 420.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 350.0 |
| Item Ad Valorem Estimate Value | 25.2 |
| Item Other Tax 1 Value | 84.59 |
| Item Unit Quantity | 12000.0 |
| Value of Goods, Item FOB Unit (USD) | 32710.83 |
| Item Insurance Value | 7.85 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 19.63 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000120.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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