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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-07-13 | ||||
| 2010-06-29 | ||||
| 2010-07-30 | Chile Imports | SHEILA ANGELY JOFRE FIERRO | CD GRABADO CON VIDEOJUEGO, STARLAND-F, GOD OF WARD N.1, DE LOSTIPOS UTILIZADOS EN CONS, OLASDE JUEGOS PLAY STATION2., CD GRABADO CON VIDEOJUEGO, STARLAND-F, RESIDENT EVIL 5, DELOSTIPOS UTILIZADOS EN CONSO, LASDEJUEGOS PLAY STATION 3. | |
| Receipt Date | 2010-07-13 |
| Consignee | Sheila Angely Jofre Fierro |
| Consignee (Original Format) | SHEILA ANGELY JOFRE FIERRO |
| Consignee RUT ID | 14272906 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | CARGO GRUPO TACA |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2010-07-09 |
| Transport Document Number | 0Y02W2M7RX9 |
| Gross Weight (kg) | 10482 |
| Value of Goods, FOB (USD) | 993875 |
| Value of Goods, CIF (USD) | 1064881 |
| Freight Value | 51128 |
| Insurance Value | 19878 |
| Items Quantity | 2 |
| Packages Quantity | 4 |
| 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 | 18 |
| Identification Number | 2889611 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $202,327 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 202327 |
| Warehouse Receipt Date | 2010-07-12 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-07-12 |
| Manifest Number | 108922 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85243990 |
| HS Code | 85234029 |
| Goods Shipped | CD GRABADO CON VIDEOJUEGO |
| Value of Goods, Item FOB (USD) | 1125.0 |
| Value of Goods, Item CIF (USD) | 1205.37 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2678.6 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 229.02 |
| Item Unit Quantity | 4500.0 |
| Value of Goods, Item FOB Unit (USD) | 250000.0 |
| Item Insurance Value | 22.5 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 57.87 |
| Item Number | 1 |
| Item Observation 1 Description | 00000045.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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