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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-18 | ||||
| 2017-06-27 | ||||
| 2017-06-28 | Chile Imports | THE SOUTHERN FLY FISHING ANG.L | ANZUELOS, ANGLER-F, DE METAL COMUN, PARA LA PESCA, CANAS DE PESCAR, TEMPLE FORK-F, TF056904NXTK, PARA LA PRACTICADE PESCA PROFESIONAL, ANZUELOS, ANGLER-F, DE METAL COMUN, PARA LA PESCA, MONOFILAMENTOS, FARBANK-F, DE NYLON, PARA ATAR MOSCAS, PARA LAPESCA, PLUMAS, WHITING FARMS-F, 85502001, ARTICULOS PARA LA PRACTICADE PESCA, PLUMAS, WHITING FARMS-F, 51202043, ARTICULOS PARA LA PRACTICADE PESCA, ... | |
| Receipt Date | 2017-05-18 |
| Consignee | The Southern Fly Fishing Ang.L |
| Consignee (Original Format) | THE SOUTHERN FLY FISHING ANG.L |
| Consignee RUT ID | 76978880 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | MITSUI O.S.K. LINES |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-04-22 |
| Transport Document Number | U11045005239(H)SHVAP170483627D |
| Gross Weight (kg) | 18900 |
| Value of Goods, FOB (USD) | 276745 |
| Value of Goods, CIF (USD) | 288365 |
| Freight Value | 8820 |
| Insurance Value | 2800 |
| Items Quantity | 1 |
| Packages Quantity | 7 |
| 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 |
| Identification Number | 13657717 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $54,789 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 54789 |
| Ad Valorem Code | 223 |
| Manifest Number | 153014 |
| Package Quantity | 7 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 89031000 |
| HS Code | 89031000 |
| Goods Shipped | BOTE INFLABLE |
| Value of Goods, Item FOB (USD) | 2767.45 |
| Value of Goods, Item CIF (USD) | 2883.65 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 411.95 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 547.89 |
| Item Unit Quantity | 7.0 |
| Value of Goods, Item FOB Unit (USD) | 395.35 |
| Item Insurance Value | 28.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 88.2 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000007.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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