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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-18 | ||||
| 2015-03-27 | ||||
| 2014-11-20 | Chile Imports | ROXANA MARIA CONCHA BARRA | GUANTES, RINAT, DE LATEX, PARA ARQUEROS DE FUTBOL | |
| Receipt Date | 2014-12-18 |
| Consignee | Roxana Maria Concha Barra |
| Consignee (Original Format) | ROXANA MARIA CONCHA BARRA |
| Consignee RUT ID | 8743458 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | COPA |
| Shipment Origin | Mexico |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Mexico |
| Transport Method | Air |
| Transport Document Date | 2014-12-12 |
| Transport Document Number | 230-95101882 |
| Gross Weight (kg) | 41770 |
| Value of Goods, FOB (USD) | 830706 |
| Value of Goods, CIF (USD) | 952088 |
| Freight Value | 104768 |
| Insurance Value | 16614 |
| Items Quantity | 6 |
| Packages Quantity | 10 |
| 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 | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 7460369 |
| Import Record | 75 |
| Import Report Number | 999 |
| Moved Value (USD) | $180,897 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 180897 |
| Ad Valorem Code | 223 |
| Manifest Number | ENVIO PARCIALES |
| Package Quantity | 10 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 42032100 |
| HS Code | 42032100 |
| Goods Shipped | GUANTES |
| Value of Goods, Item FOB (USD) | 929.42 |
| Value of Goods, Item CIF (USD) | 1065.23 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1086.97 |
| Item Commercial Agreement Number | 700 |
| Item Other Tax 1 Value | 202.39 |
| Item Unit Quantity | 9800.0 |
| Value of Goods, Item FOB Unit (USD) | 94838.78 |
| Item Insurance Value | 18.59 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 117.22 |
| Item Number | 1 |
| Item Observation 1 Description | 00000098.000000 PAR |
| Item Other Tax 1 Estimate Value | + |
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