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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-05 | ||||
| 2016-02-25 | ||||
| 2016-05-04 | Chile Imports | PR EYES SPA | ARMAZON, ASIA PACIFIC, GAFAS DESOL, PARA USO OPTICO, ARMAZON, ASIA PACIFIC, GAFAS DESOL, PARA USO OPTICO | |
| Receipt Date | 2016-02-05 |
| Consignee | Pr Eyes SpA |
| Consignee (Original Format) | PR EYES SPA |
| Consignee RUT ID | 76432622 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | MITSUI O.S.K.LINES L |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2015-12-24 |
| Transport Document Number | MOLU11037538991(N)SHA500982269 |
| Gross Weight (kg) | 165000 |
| Value of Goods, FOB (USD) | 580500 |
| Value of Goods, CIF (USD) | 618360 |
| Freight Value | 26250 |
| Insurance Value | 11610 |
| Items Quantity | 2 |
| Packages Quantity | 110 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 8629935 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $161,680 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 124538 |
| Warehouse Receipt Date | 2016-01-28 |
| Warehouse Code | A69 |
| Ad Valorem Total | 37102 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-01-27 |
| Manifest Number | 133610 |
| Other Tax Code | 300 |
| Other Tax Value | 40 |
| Package Quantity | 110 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 63071000 |
| Goods Shipped | PANOS |
| Value of Goods, Item FOB (USD) | 725.63 |
| Value of Goods, Item CIF (USD) | 772.95 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 386.23 |
| Item Ad Valorem Estimate Value | 46.38 |
| Item Observation 2 Description | 00005500.000000 UNIDAD |
| Item Other Tax 1 Value | 155.67 |
| Item Unit Quantity | 20012.5 |
| Value of Goods, Item FOB Unit (USD) | 36258.59 |
| Item Insurance Value | 14.51 |
| Item Observation 1 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 32.81 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Other Tax 1 Estimate Value | + |
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