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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-04-13 | ||||
| 2015-02-12 | ||||
| 2016-05-24 | Chile Imports | MATIAS DEL SOLAR E.I.R.L. | VELA, PERFORMANCE-F, CONFECCIONADA, PARA VELERO DEPORTIVO | |
| Receipt Date | 2015-04-13 |
| Consignee | Matias Del Solar E.I.R.L. |
| Consignee (Original Format) | MATIAS DEL SOLAR E.I.R.L. |
| Consignee RUT ID | 76137868 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | AIR CANADA |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Toronto (CA) |
| Country of Sale | Austria |
| Transport Method | Air |
| Transport Document Date | 2015-04-03 |
| Transport Document Number | 01434326003 |
| Gross Weight (kg) | 9600 |
| Value of Goods, FOB (USD) | 851153 |
| Value of Goods, CIF (USD) | 926220 |
| Freight Value | 70567 |
| Insurance Value | 4500 |
| Items Quantity | 11 |
| Packages Quantity | 7 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 7766032 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $242,114 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| VAT Value | 186539 |
| Warehouse Receipt Date | 2015-04-12 |
| Warehouse Code | A09 |
| Ad Valorem Total | 55575 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-04-12 |
| Manifest Number | 515956 |
| Package Quantity | 7 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 95069990 |
| Goods Shipped | RODILLERAS |
| Value of Goods, Item FOB (USD) | 1366.67 |
| Value of Goods, Item CIF (USD) | 1487.2 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3380.0 |
| Item Ad Valorem Estimate Value | 89.23 |
| Item Observation 2 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Value | 299.52 |
| Item Unit Quantity | 4400.0 |
| Value of Goods, Item FOB Unit (USD) | 310606.82 |
| Item Insurance Value | 7.23 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 113.31 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000044.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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