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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-22 | ||||
| 2017-05-17 | ||||
| 2017-05-22 | Chile Imports | VICTORINOX ANDES S A | BILLETERAS, VICTORINOX-F, 30163801, ARTICULOS DE BOLSILLO, SUPERFICIE EXTERIOR DE CUERO, BILLETERAS, VICTORINOX-F, 30164501, ARTICULOS DE BOLSILLO, SUPERFICIE EXTERIOR DE CUERO, PARAGUAS, VICTORINOX-F, 31170701, CON MASTIK TELESCOPICO, BILLETERAS, VICTORINOX-F, 30164001, ARTICULOS DE BOLSILLO, SUPERFICIE EXTERIOR DE CUERO, BOLSOS PROFESIONAL, VICTORINOX-F, 601112, ARTICULOS DE BOLSILLO, SUPERFI... | |
| Receipt Date | 2017-05-22 |
| Consignee | Victorinox Andes S A |
| Consignee (Original Format) | VICTORINOX ANDES S A |
| Consignee RUT ID | 96648090 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | N.Y.K. |
| Shipment Origin | ORIGINAL DESTINATION |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | Sweden |
| Transport Method | Maritime |
| Transport Document Date | 2017-04-25 |
| Transport Document Number | SHKGT20846600(H)SHSM17040393PC |
| Gross Weight (kg) | 104451 |
| Value of Goods, FOB (USD) | 3464660 |
| Value of Goods, CIF (USD) | 3692715 |
| Freight Value | 223137 |
| Insurance Value | 4918 |
| Items Quantity | 11 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Identification Number | 13584745 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $965,295 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 743712 |
| Ad Valorem Total | 221563 |
| Ad Valorem Code | 223 |
| Manifest Number | 153157 |
| Other Tax Code | 300 |
| Other Tax Value | 2 |
| Package Quantity | 1 |
| HS Code | 42023100 |
| Goods Shipped | BILLETERAS |
| Value of Goods, Item FOB (USD) | 15827.9 |
| Value of Goods, Item CIF (USD) | 16869.74 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 37.12 |
| Item Ad Valorem Estimate Value | 1012.18 |
| Item Observation 2 Description | MCIA.MAS D/UN MODELO |
| Item Other Tax 1 Value | 3397.56 |
| Item Unit Quantity | 454.45 |
| Value of Goods, Item FOB Unit (USD) | 34.83 |
| Item Insurance Value | 22.47 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1019.38 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 000000675.000000 UNIDADES |
| Item Observation 3 Description | UN.MED.E. |
| Item Other Tax 1 Estimate Value | + |
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