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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-08 | ||||
| 2017-05-18 | ||||
| 2017-05-08 | Chile Imports | THE SOUTHERN FLY FISHING ANG.L | ANZUELOS, ANGLER-F, DE METAL COMUN, PARA LA PESCA, TIRAS PLASTICAS, LIVING RUBBER-F, DE POLIESTER, PARA LA PESCACON MOSCA, TIJERAS, LOON OUTDOORS-F, F0909, DE USO MANUAL, CANAS DE PESCAR, TFO-F, TF07904B, PARA LA PRACTICA DE PESCA PROFESIONAL, CANAS DE PESCAR, TFO-F, TF 05 904 B, PARA LA PRACTICA DE PESCA PROFESIONAL, MOTOR ELECTRICO, JOHNSON-F, RT45/V/T-36, SIN BATERIA, MOTOR ELECTRICO, JOHNSO... | |
| Receipt Date | 2017-05-08 |
| 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 | ATLAS |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2017-04-29 |
| Transport Document Number | HAWB00064215 |
| Gross Weight (kg) | 800 |
| Value of Goods, FOB (USD) | 200768 |
| Value of Goods, CIF (USD) | 220239 |
| Freight Value | 18801 |
| Insurance Value | 670 |
| Items Quantity | 5 |
| 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 | 48 |
| Identification Number | 13602926 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $41,845 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 41845 |
| Warehouse Receipt Date | 2017-05-05 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-05-05 |
| Manifest Number | 650148 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 5119990 |
| HS Code | 05119999 |
| Goods Shipped | PELOS |
| Value of Goods, Item FOB (USD) | 79.73 |
| Value of Goods, Item CIF (USD) | 87.46 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 355.24 |
| Item Commercial Agreement Number | 650 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 959-2017 |
| Item Other Tax 1 Value | 16.62 |
| Item Unit Quantity | 0.25 |
| Value of Goods, Item FOB Unit (USD) | 323.84 |
| Item Insurance Value | 0.27 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 7.47 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000036.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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