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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-12 | ||||
| 2015-06-03 | ||||
| Receipt Date | 2015-03-12 |
| Consignee | Sociedad Comercial Chinita Ltd |
| Consignee (Original Format) | SOCIEDAD COMERCIAL CHINITA LTD |
| Consignee RUT ID | 76152003 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | MAERSK CHILE S.A. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2015-02-04 |
| Transport Document Number | (M)565979697(H)FCLSNA1505001 |
| Gross Weight (kg) | 2594600 |
| Value of Goods, FOB (USD) | 2700454 |
| Value of Goods, CIF (USD) | 3137760 |
| Freight Value | 409800 |
| Insurance Value | 27506 |
| Items Quantity | 1 |
| 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 | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 7672222 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $596,694 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 596174 |
| Ad Valorem Code | 223 |
| Manifest Number | 120255 |
| Other Tax Code | 300 |
| Other Tax Value | 520 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 33030000 |
| HS Code | 33030000 |
| Goods Shipped | PERFUMES |
| Value of Goods, Item FOB (USD) | 27004.54 |
| Value of Goods, Item CIF (USD) | 31377.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 157.21 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | 00002179.000000 CAJA |
| Item Other Tax 1 Value | 5961.74 |
| Item Unit Quantity | 1995846.15 |
| Value of Goods, Item FOB Unit (USD) | 13530.37 |
| Item Insurance Value | 275.06 |
| Item Observation 1 Code | 61 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 4098.0 |
| Item Number | 1 |
| Item Observation 1 Description | 13000000053192015 |
| Item Other Tax 1 Estimate Value | + |
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