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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-08 | ||||
| 2014-09-08 | ||||
| 2014-09-08 | Chile Imports | MICHEL STEFANIE MAULEN CABELLO | VESTIDOS, PHAX-F, 100%RAYON, TEJIDO NO DE PUNTO,PARA MUJERE, S | |
| Receipt Date | 2014-09-08 |
| Consignee | Michel Stefanie Maulen Cabello |
| Consignee (Original Format) | MICHEL STEFANIE MAULEN CABELLO |
| Consignee RUT ID | 16022384 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Colombia |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Colombia |
| Transport Method | Air |
| Transport Document Date | 2014-09-04 |
| Transport Document Number | 9021531702 |
| Gross Weight (kg) | 2100 |
| Value of Goods, FOB (USD) | 152474 |
| Value of Goods, CIF (USD) | 170220 |
| Freight Value | 12746 |
| Insurance Value | 5000 |
| Items Quantity | 3 |
| Packages Quantity | 1 |
| 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 | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 7166283 |
| Import Record | 64 |
| Import Report Number | 999 |
| Moved Value (USD) | $32,475 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 7 |
| VAT Value | 32362 |
| Warehouse Receipt Date | 2014-09-04 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-09-04 |
| Manifest Number | 175173 |
| Other Tax Code | 113 |
| Other Tax Value | 113 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 61124100 |
| HS Code | 61124100 |
| Goods Shipped | TRAJE DE BANO |
| Value of Goods, Item FOB (USD) | 200.57 |
| Value of Goods, Item CIF (USD) | 223.91 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3731.83 |
| Item Commercial Agreement Number | 640 |
| Item Other Tax 1 Value | 42.54 |
| Item Unit Quantity | 600.0 |
| Value of Goods, Item FOB Unit (USD) | 334283.33 |
| Item Insurance Value | 6.58 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 16.77 |
| Item Number | 1 |
| Item Observation 1 Description | 00000006.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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