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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-12-02 | ||||
| 2017-01-23 | ||||
| 2017-03-15 | Chile Imports | SOC.ASES.E INV.STA.CRISTINA LT | CABLE DE COBRE, 10PIN,MINI DIN/CVBS,2.0M,P'ARA AUDIOVIDEO, IN-TECH ELECTRONICS LIMITED-F, LOS DEMAS CONDUCTORES ELECTRICOSPARA UNA TENSION INFERIOR O IGUAL A 80VOLT | |
| Receipt Date | 2015-12-02 |
| Consignee | Soc.Ases.E Inv.Sta.Cristina Lt |
| Consignee (Original Format) | SOC.ASES.E INV.STA.CRISTINA LT |
| Consignee RUT ID | 76017170 |
| Carrier | LAN CARGO |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document Date | 2015-11-25 |
| Transport Document Number | 775046766561 |
| Gross Weight (kg) | 2380 |
| Value of Goods, FOB (USD) | 119000 |
| Value of Goods, CIF (USD) | 168060 |
| Freight Value | 46680 |
| Insurance Value | 2380 |
| Items Quantity | 1 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 8446454 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $43,931 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 33847 |
| Warehouse Receipt Date | 2015-11-26 |
| Warehouse Code | A10 |
| Ad Valorem Total | 10084 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-11-26 |
| Manifest Number | 194724 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85269200 |
| Goods Shipped | CONTROL REMOTO |
| Value of Goods, Item FOB (USD) | 1190.0 |
| Value of Goods, Item CIF (USD) | 1680.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 840.3 |
| Item Ad Valorem Estimate Value | 100.84 |
| Item Observation 2 Description | 00000200.000000 UNIDAD |
| Item Other Tax 1 Value | 338.47 |
| Item Unit Quantity | 20000.0 |
| Value of Goods, Item FOB Unit (USD) | 59500.0 |
| Item Insurance Value | 23.8 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 466.8 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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