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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-07 | ||||
| Receipt Date | 2012-11-07 |
| Consignee | Tapia & Videla Producc.Ltda |
| Consignee (Original Format) | TAPIA & VIDELA PRODUCC.LTDA |
| Consignee RUT ID | 76242107 |
| Carrier | K LINE |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2012-09-12 |
| Transport Document Number | (M)KKLUHA80344000(H)GVPR120900 |
| Gross Weight (kg) | 150800 |
| Value of Goods, FOB (USD) | 1400000 |
| Value of Goods, CIF (USD) | 1472936 |
| Freight Value | 71536 |
| Insurance Value | 1400 |
| Items Quantity | 2 |
| Packages Quantity | 23 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 5223287 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $279,858 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 279858 |
| Warehouse Receipt Date | 2012-11-02 |
| Warehouse Code | A19 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-10-31 |
| Manifest Number | 88284 |
| Package Quantity | 10 |
| Package Type Code | SACKS (BAGS) |
| Item Bill of Lading Aladi | 95069990 |
| HS Code | 95069990 |
| Goods Shipped | JUEGOS INFLABLES |
| Value of Goods, Item FOB (USD) | 12440.0 |
| Value of Goods, Item CIF (USD) | 13167.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 131678.0 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 2501.88 |
| Item Unit Quantity | 1000.0 |
| Value of Goods, Item FOB Unit (USD) | 12440000.0 |
| Item Insurance Value | 12.52 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 639.52 |
| Item Number | 1 |
| Item Observation 1 Description | 00000010.000000 SET |
| Item Other Tax 1 Estimate Value | + |
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