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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-23 | ||||
| 2017-03-15 | ||||
| 2017-09-04 | Chile Imports | SOC.ASES.E INV.STA.CRISTINA LT | TERMINAL OPTICO, RAN YONG INT.TECH CO.,LTD.-F, V2804RGWT, LOSDEMAS APARATOS DE CONVERSION YTRANSMISION PARA TV, TERMINAL OPTICO, RAN YONG INT.TECH CO.,LTD.-F, V1500G1, LOS DEMAS APARATOS DE CONVERSION Y TRANSMISION PARA TV | |
| Receipt Date | 2017-01-23 |
| 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) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document Date | 2017-01-18 |
| Transport Document Number | 704370721794 |
| Gross Weight (kg) | 6260 |
| Value of Goods, FOB (USD) | 270000 |
| Value of Goods, CIF (USD) | 419107 |
| Freight Value | 143707 |
| Insurance Value | 5400 |
| 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 |
| Identification Number | 13314234 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $109,938 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 84469 |
| Warehouse Receipt Date | 2017-01-20 |
| Warehouse Code | A01 |
| Ad Valorem Total | 25146 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-01-20 |
| Manifest Number | 213445 |
| Other Tax Code | 113 |
| Other Tax Value | 323 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85444910 |
| Goods Shipped | CABLE DE COBRE |
| Value of Goods, Item FOB (USD) | 2700.0 |
| Value of Goods, Item CIF (USD) | 4191.07 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 87.03 |
| Item Ad Valorem Estimate Value | 251.46 |
| Item Observation 2 Description | 00000600.000000 UNIDAD |
| Item Other Tax 1 Value | 844.08 |
| Item Unit Quantity | 48.15 |
| Value of Goods, Item FOB Unit (USD) | 56.07 |
| Item Insurance Value | 54.0 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1437.07 |
| 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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