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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-30 | ||||
| 2015-03-31 | ||||
| 2015-03-27 | Chile Imports | PRODUCTOS MITRE LIMITADA | SUJETADORES ADHESIVOS, XINRUI-F, TALLAS S-M-L-XL, PARA LEVANTAMIENTOS DE SENOS, SOSTEN MAGICO, XINRUI-F, DE SILICONA, PRENDAS DE VESTIR PARA MUJERES, SOSTEN, XINRUI-F, DE SILICONA, PRENDAS DE VESTIR PARA MUJERES, CUBRE PESON, XINRUI-F, DE SILICONA, PRENDAS DE VESTIR PARA MUJERES | |
| Receipt Date | 2015-03-30 |
| Consignee | Productos Mitre Limitada |
| Consignee (Original Format) | PRODUCTOS MITRE LIMITADA |
| Consignee RUT ID | 78103320 |
| Carrier | N.Y.K. |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2015-02-24 |
| Transport Document Number | (M)NYKS2005669970(H)SZXVAP5853 |
| Gross Weight (kg) | 188900 |
| Value of Goods, FOB (USD) | 3101696 |
| Value of Goods, CIF (USD) | 3177386 |
| Freight Value | 63504 |
| Insurance Value | 12186 |
| Items Quantity | 2 |
| Packages Quantity | 82 |
| 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 | 7714938 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $603,743 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 603703 |
| Ad Valorem Code | 223 |
| Manifest Number | 120871 |
| Other Tax Code | 300 |
| Other Tax Value | 40 |
| Package Quantity | 82 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 61083110 |
| HS Code | 61083100 |
| Goods Shipped | PIJAMA |
| Value of Goods, Item FOB (USD) | 25580.24 |
| Value of Goods, Item CIF (USD) | 26204.59 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 595.15 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 4978.87 |
| Item Unit Quantity | 440300.0 |
| Value of Goods, Item FOB Unit (USD) | 58097.29 |
| Item Insurance Value | 100.5 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 523.73 |
| Item Number | 1 |
| Item Observation 1 Description | 00004403.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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