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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-01-21 | ||||
| Receipt Date | 2013-01-21 |
| Consignee | Optica E Inversiones Trento Lt |
| Consignee (Original Format) | OPTICA E INVERSIONES TRENTO LT |
| Consignee RUT ID | 78606890 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | MITSUI OSK LINES |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2012-12-20 |
| Transport Document Number | (M)MOLU11017764335(H)EURFL12D0 |
| Gross Weight (kg) | 360000 |
| Value of Goods, FOB (USD) | 4725360 |
| Value of Goods, CIF (USD) | 4790699 |
| Freight Value | 43839 |
| Insurance Value | 21500 |
| Items Quantity | 2 |
| Packages Quantity | 203 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 5440962 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $910,233 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 910233 |
| Ad Valorem Code | 223 |
| Manifest Number | 91579 |
| Package Quantity | 203 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 90014000 |
| HS Code | 90014000 |
| Goods Shipped | LENTES |
| Value of Goods, Item FOB (USD) | 42213.6 |
| Value of Goods, Item CIF (USD) | 42797.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 108.07 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 8131.49 |
| Item Unit Quantity | 3960000.0 |
| Value of Goods, Item FOB Unit (USD) | 10660.0 |
| Item Insurance Value | 192.07 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 391.63 |
| Item Number | 1 |
| Item Observation 1 Description | 00039600.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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