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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-25 | ||||
| 2017-02-28 | ||||
| 2017-05-24 | Chile Imports | RAFF LEE PRODUCTOS OPTICOS SPA | LENTES OPTICOS, BKFRAMES-F, MX2005-2, MONTADOS EN SUS ARMAZONES CON SU ESTUCHE, LENTES OPTICOS, BKFRAMES-F, MX2258-4B, MONTADOS EN SUS ARMAZONES CON SU ESTUCHE | |
| Receipt Date | 2016-10-25 |
| Consignee | Raff Lee Productos Opticos Spa |
| Consignee (Original Format) | RAFF LEE PRODUCTOS OPTICOS SPA |
| Consignee RUT ID | 76277923 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | LAN |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2016-10-14 |
| Transport Document Number | 807723081 |
| Gross Weight (kg) | 16000 |
| Value of Goods, FOB (USD) | 1172870 |
| Value of Goods, CIF (USD) | 1359337 |
| Freight Value | 163010 |
| Insurance Value | 23457 |
| Items Quantity | 3 |
| Packages Quantity | 15 |
| 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 |
| Identification Number | 12865969 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $355,331 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 273770 |
| Warehouse Receipt Date | 2016-10-16 |
| Warehouse Code | A09 |
| Ad Valorem Total | 81500 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-10-16 |
| Manifest Number | 209244 |
| Other Tax Value | 0 |
| Package Quantity | 15 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90031920 |
| Goods Shipped | MARCO |
| Value of Goods, Item FOB (USD) | 11474.08 |
| Value of Goods, Item CIF (USD) | 13298.28 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 23.74 |
| Item Ad Valorem Estimate Value | 797.0 |
| Item Other Tax 1 Value | 2678.27 |
| Item Unit Quantity | 560.0 |
| Value of Goods, Item FOB Unit (USD) | 20.48 |
| Item Insurance Value | 229.47 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1594.71 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 000000560.000000 PIEZAS |
| Item Other Tax 1 Estimate Value | + |
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