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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-20 | ||||
| 2017-12-27 | ||||
| 2018-02-01 | Chile Imports | THE SOUTHERN FLY FISHING ANG.L | PEGAMENTO, LOON OUTDOORS-F, F0286, PARA ARTICULOS DE PESCA, REDES (CHINGUILLO), COLORADO ANGLER-F, PARA PESCA, DE MATERIALTEXTIL SINTETICO, CANAS DE PESCAR, TFO-F, TF 06 904 P, PARA LA PRACTICA DE PESCA PROFESIONAL, MONOFILAMENTOS, FARBANK-F, DE NYLON, PARA ATAR MOSCAS, PARA LAPESCA, MONOFILAMENTOS, FARBANK-F, DE NYLON, PARA ATAR MOSCAS, 150 GR,PARA LA PESCA, PRENSA DE ATADO, BS FISH-F, DE META... | |
| Receipt Date | 2017-10-20 |
| 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 | HAMBURG SUD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-09-24 |
| Transport Document Number | SUDUN7471A6RJUOJ(N)TAOVAP00997 |
| Gross Weight (kg) | 83035 |
| Value of Goods, FOB (USD) | 2859430 |
| Value of Goods, CIF (USD) | 2907601 |
| Freight Value | 39015 |
| Insurance Value | 9156 |
| Items Quantity | 2 |
| Packages Quantity | 77 |
| 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 | 14092878 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $552,444 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 552444 |
| Ad Valorem Code | 223 |
| Manifest Number | 158700 |
| Package Quantity | 77 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 62104000 |
| HS Code | 62104000 |
| Goods Shipped | TRAJES |
| Value of Goods, Item FOB (USD) | 17880.0 |
| Value of Goods, Item CIF (USD) | 18181.21 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 45.52 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 3454.43 |
| Item Unit Quantity | 399.4 |
| Value of Goods, Item FOB Unit (USD) | 44.77 |
| Item Insurance Value | 57.25 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 243.96 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000300.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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