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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-28 | ||||
| 2017-05-24 | ||||
| 2017-09-12 | Chile Imports | RAFF LEE PRODUCTOS OPTICOS SPA | MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, BLUE W, PARA LENTES OPTICOS | |
| Receipt Date | 2017-02-28 |
| 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 | United States |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2017-02-22 |
| Transport Document Number | 783715590 |
| Gross Weight (kg) | 14699 |
| Value of Goods, FOB (USD) | 1078770 |
| Value of Goods, CIF (USD) | 1247336 |
| Freight Value | 146990 |
| Insurance Value | 21576 |
| Items Quantity | 4 |
| 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 | 13335400 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $327,335 |
| 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 | 251418 |
| Warehouse Receipt Date | 2017-02-23 |
| Warehouse Code | A01 |
| Ad Valorem Total | 74840 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-02-23 |
| Manifest Number | 215158 |
| Other Tax Code | 113 |
| Other Tax Value | 1077 |
| Package Quantity | 15 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90031100 |
| Goods Shipped | ARMAZONES |
| Value of Goods, Item FOB (USD) | 8452.31 |
| Value of Goods, Item CIF (USD) | 9773.05 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 14.24 |
| Item Ad Valorem Estimate Value | 586.38 |
| Item Observation 2 Description | MCIA.MAS D/UN MODELO |
| Item Other Tax 1 Value | 1968.29 |
| Item Unit Quantity | 686.0 |
| Value of Goods, Item FOB Unit (USD) | 12.32 |
| Item Insurance Value | 169.05 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1151.68 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 000000686.000000 UNIDADES |
| Item Observation 3 Description | SE SOLIC.REG.PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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