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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-30 | ||||
| 2014-10-23 | ||||
| 2014-10-29 | Chile Imports | PECORA NERA S.P.A | VITRINAS PARA ANTEOJOS, MARCA: TOMS, POPMLT-WD01, 40 PARES, CONFECCIONADO EN MADERA, EXHIBIDOR DE ANTEOJOS, MARCA: TOMS, POPERT-WD02, 7 PARES, CONFECCIONADO EN MADERA | |
| Receipt Date | 2014-10-30 |
| Consignee | Pecora Nera SpA |
| Consignee (Original Format) | PECORA NERA S.P.A |
| Consignee RUT ID | 76309049 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2014-08-30 |
| Transport Document Number | BXMAE1408005 |
| Gross Weight (kg) | 1800 |
| Value of Goods, FOB (USD) | 97200 |
| Value of Goods, CIF (USD) | 177744 |
| Freight Value | 78600 |
| Insurance Value | 1944 |
| Items Quantity | 1 |
| Packages Quantity | 4 |
| 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 | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 7308356 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $46,463 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 11 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 35798 |
| Warehouse Receipt Date | 2014-09-02 |
| Warehouse Code | A11 |
| Ad Valorem Total | 10665 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-09-02 |
| Manifest Number | 477297 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 64041900 |
| Goods Shipped | ALPARGATAS PARA MUJERES |
| Value of Goods, Item FOB (USD) | 972.0 |
| Value of Goods, Item CIF (USD) | 1777.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3703.0 |
| Item Ad Valorem Estimate Value | 106.65 |
| Item Observation 2 Description | SE SOLICITARA REGIMEN PREFEREN |
| Item Other Tax 1 Value | 357.98 |
| Item Unit Quantity | 4800.0 |
| Value of Goods, Item FOB Unit (USD) | 202500.0 |
| Item Insurance Value | 19.44 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 17 |
| Item Freight Value | 786.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000048.000000 PAR |
| Item Other Tax 1 Estimate Value | + |
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