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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-18 | ||||
| 2017-07-31 | ||||
| 2017-07-03 | Chile Imports | RECUPERADORA TEXTIL LTDA. | BISAGRAS, CHUANGYI-F, DE ACERO, PARA USO EN SOFAS | |
| Receipt Date | 2017-04-18 |
| Consignee | Recuperadora Textil Ltda |
| Consignee (Original Format) | RECUPERADORA TEXTIL LTDA. |
| Consignee RUT ID | 87860400 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | NYK |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-03-07 |
| Transport Document Number | NYKSTA7OC1937700 |
| Gross Weight (kg) | 1134000 |
| Value of Goods, FOB (USD) | 1123940 |
| Value of Goods, CIF (USD) | 1173040 |
| Freight Value | 45600 |
| Insurance Value | 3500 |
| Items Quantity | 3 |
| Packages Quantity | 1 |
| 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 |
| Identification Number | 13517035 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $223,098 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 222878 |
| Ad Valorem Code | 223 |
| Manifest Number | 151363 |
| Other Tax Code | 300 |
| Other Tax Value | 22 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 73202000 |
| HS Code | 73202000 |
| Goods Shipped | RESORTES |
| Value of Goods, Item FOB (USD) | 4654.28 |
| Value of Goods, Item CIF (USD) | 4857.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.06 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 922.94 |
| Item Unit Quantity | 4590.0 |
| Value of Goods, Item FOB Unit (USD) | 1.01 |
| Item Insurance Value | 14.49 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 188.83 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000330.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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