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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-12 | ||||
| 2013-05-28 | ||||
| 2014-01-24 | Chile Imports | MESIAS SACSARA CARHUARICRA | COLLARES, MARY-F, CERAMICA, ARTESANAL, PIPAS, MARY-F, DUROPOX, ARTESANAL, ALAMBRE, MARY-F, ALPACA, ARTESANAL, PULSERAS, MARY-F, DE HILO, ARTESANAL, DESTAPADOR, MARY-F, ARTESANAL, DE METAL CON VIDRIO, ANILLOS, MARY-F, ALPACA, ARTESANALES, MONEDEROS, MARY-F, BADANA, ARTESANALES, ARETES, MARY-F, DE HILO, ALPACAARTESANAL | |
| Receipt Date | 2015-01-12 |
| Consignee | Mesias Sacsara Carhuaricra |
| Consignee (Original Format) | MESIAS SACSARA CARHUARICRA |
| Consignee RUT ID | 22493607 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | ELIV E.I.R.L. |
| Shipment Origin | Peru |
| Port of Unlading | Arica (CL) |
| Country of Sale | Peru |
| Transport Method | Truck |
| Transport Document Date | 2015-01-12 |
| Transport Document Number | 0759 |
| Gross Weight (kg) | 61000 |
| Value of Goods, FOB (USD) | 96300 |
| Value of Goods, CIF (USD) | 101226 |
| Freight Value | 3000 |
| Insurance Value | 1926 |
| Items Quantity | 18 |
| Packages Quantity | 12 |
| 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 | 3 |
| Free Trade Zone Code | 11 |
| Identification Number | 7500086 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $26,463 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 20387 |
| Ad Valorem Total | 6076 |
| Ad Valorem Code | 223 |
| Package Quantity | 12 |
| Package Type Code | SACKS (BAGS) |
| HS Code | 61101100 |
| Goods Shipped | CHOMPA(CHALECA) |
| Value of Goods, Item FOB (USD) | 44.0 |
| Value of Goods, Item CIF (USD) | 46.22 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 184.88 |
| Item Ad Valorem Estimate Value | 2.77 |
| Item Other Tax 1 Value | 9.31 |
| Item Unit Quantity | 2500.0 |
| Value of Goods, Item FOB Unit (USD) | 17600.0 |
| Item Insurance Value | 0.88 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1.37 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000025.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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