sensei NACIONAL De ADU oma “3 5050261206-7 DECLARACION DE INGRESO 5 | FeevaDE veneaenTo 20/02/2024 a aaa % Tea eps ‘SAN ANTONIO 39 [MANUEL ALEJANDRO VILL cos_|"imeORT.croov antic. | 151 IDENTIFICACION Teas Broa a INPORTABORA Y EXPORTADORA WA | ELIODORO YANEZ NRO, 2761 +3101 or feoerae toa a “oa [76.611.556-K SHAN ZHOU 231532.659.0 Senne rec Far ee YiWO-JUYI IMP AND EXP.CO,LTD__ [368 YINHAI ROAD, VIWU INTERNATIONAL BUSINESS BUI [CHINA 36 [ORIGEN TRANSPORTE ¥ ALMACENAJE REGIMEN SUSPENSIVO ae Fara aT DS Te CHINA 'so6_{GHiNA 336 Reve kona a TSR Ca RECS as Ra Yee | a Yanrian” | [413 [SAN ANTONIO. loos cane ear YR ra ra aaa aT [COSCO SHIPPING LINES (cHiLE)s _|e67~~ |66.505.600.6 nto reas "ANTECEDENTES FINANCIEROS 0679 Seer Ta ae a ee [cosues72503620 0470112024 TUG-CHCHT 196 Erbe Doce Tape ca Teeahee i are ro [COSCO SHIPPING LINES (CHILE) S 96,805 600.5 32 mer Se eae eae RS TS FOE 13 apa Tear a rs 14 SpIVAC 4 DESCRIPCION DE MERGANCIAS Te ad . oa 1 TSiN’copIGo _-TIRAS DE LUCES LED:YMWU JUYL-E;DE M [94054280 36.660,09 [ATERIAL PVC;COMPLETO: CON TODOS SUS ACCESORIOS PARA SwINS {0,00 1223 0,00 TALACION ~Wh48,000000 ire 10.76922| y ! Paw a a oe a «[o9¢ __lsSra.sene ra Je te |10.112454" ! sa05s000 |_| """sie"|_{991000és00.000000 uninADes ! 20 _|MERCANCIA M/DE UN MODELO. Fema exit | oc ato are CUENTAS V VALORES owtao| 74 1 4 125.596,34 Sar Fi 2|"" |___ 2,862,361 203 0.00 4|21 sits 16.559,96| 12097083 IDENTIFICACION DE BULTOS = (OBSERVACIONES BANCO CENTRAL ~SNA BEAUSS8044-1; DICE SER 01 CONTAO(?M) CON 1437 _| CERTIFICADO DE ORIGEN F24MA29LG CAJACARTON(22) : 'BC50004/ 26.01.2024; M.ENDOSO EVER LAWFUL 78 24,884,453 "AUTORIZA RETIRO DE MERCANGIAS [OPERACIONES CON PAGO DIFERIDO _]Toanousy 103 a Tale Fae |Ber e0T Ton BRERES 65S [ia Far sae Yr BF STKE [Obsewacones BO B05 Tesco |BT $27 63| 23,083,544 Br sr USO EXCLUSIVO SERVICIO DE TESORERIAS a0 FC % [305 6 ras Ps [sor roach] Pacanens FS SOF re Fe fRcerracion [215 |osioz2024 Tas ras 399 15/02/2024 TRV COSUBST2503620 “Peddersene0WAcONAL oe ADUANAS ct " 5050261206-7 DECLARACION DE INGRESO 7] [recmabeacerracon osio2re0z4 ra = SE a Tesmomnah SAN ANTONIO. 39. MANUEL ALEJANDRO VILLA. cos_|TuPORT.croovanmic. | 151 DESCRIPCION DE MERCANCIAS 2. [SIN‘CODIGO__;sWITCH:YIWU JUYLF:DE MATERIAL Pvc | 86369013 '32°525.82 CCONECTOR PARA FOCOS LED; COMPLETO; CON TODOS SUS ACCE o,00 (zz -0,00| SORIOS PARA SU INSTALACION “9.000000 ira 6179.91] marae — Recaro — [oT Lex +86 084, 490% KN ie te [to12451 = asaeo0is |_| "86 |_|99[00013270.000000 UNIDADE: 20__|MERCANCIA MIDE UN MODEL i i ‘tar fees iy ere 3. [SIN‘copIGo _;Focos LeD;viwy JuYLE;DE MATERIAL [94054200 9607.30 PVC;PURIFICADOR DE AMBIENTE: COMPLETO; CON TODOS SUS AC 00 122s] 2.0 ICESORIOS PARA SU INSTALACION “9.000000 1i78 1.863,39 oe oat - ! ae a eae T — ORT a esa __lstoazrs i is te [soi1245% “. 94054080 _|_|~616~1_|6/09000000.000000 UNIDADES e 2 Sei Semone aamanyS 20__|MERCANGIA M/DE UN MODEL i rs i [SIN-CODIGO _:FOCOS LED:vIWU JUYLE:DE MATERIAL_|94054280 sres742 PVC;PARA ALUMBRADO PUBLICO: COMPLETO: CON TODOS SUS AG. ~ _8}0,00 3 0.00 [CESORIO' INSTALACION. 2 Fis.o00000 fare sori, 1 ra er oe =a + |0'90 $030,5288. KN iste [s0:11248% Claporemeane Tas etocs ceca — | ara ar ee ‘ososs090 | _|“““sie™""_|s6{00004610.000000 uwioaDES Sees ee — 20 IMERCANCIA WIDE UN MopeL_ |" zoe Oey 1510212024 Tete wae ounus/ome FRA PORTIGOROESPREIODOR rE cSGlo tise ME MAR AA XPENS COSCO SHIPPING LINES CO., LTD. roe le opiciaL éf Pace 1082 ets v4 21 a2 ae esa Lae Suber, Dorie FE i el is 373303620 ‘casues7as02620 S0/AGRuENERT UNGER 00155254 TSS TT TRI ge 2751 pnoviibancta RUE NOH 766126S5-Ke0 5 Tay eae aT ‘saKe aS covstGnee ST rar ASRS EPORE UH ore aera, CHEN a Tatar [¥ ComedTarepot™ Pave of etary | Typ oT Mavenan f Sieeeni a ee a Bee A some aman StS rendre rt Sata ree itn as cesta TED SwrrcH LED STREET LIGHTS seyseo 91533383 OCEAN FREIGHT PREPAID. 16565" se0xes|)" 67 -cooocan SHIPPER'S LOAD StpW COUNT ANp SEAL ow cy-cr TERM + tp BE cowrmveD on arryciiyp List + =a sa ew OT 1! ou rte crarenwaeheaew orhl Gay ONE CONTAINER eT a — a a ca yom FReisHT | yotaL eseiwat ‘utsimseed 4 JAN 2024 mawanag Mica - wsas os CO i i i ae 8 A AIR A SUE COSCO SHIPPING LINES CO., LTD. noe 0660-0568 ORIGINAL ‘xno: c08u6372809620 ‘DESTINATION OFFTGE ADORESST Cosco SHIPPING LINES. (CHTLA)| 8. AVENTDA ALONSO Da CORDOVA Sep0, OP. 902-803, IS 9, LAS CONDHS, REGION MpTAOPOLITANA, SaWrraGo, CHILE PHONE. $6-2-26357)00 1 B6-2(367 689SUS THREE OAR A A YIWU JUYI IMP AND EXP CO., LIMITED {998YINIAL ROAD, YIWU INTERNATIONAL BUSINESS CENTER S FLORR st, YIWU CITY, ZHEJIANG PROVINCE CHINA INVOICE ‘TO : IMPORTADORA ¥ EXPORTADORA WANT LTDA Invoice Number: COSU63725036, ADD, ELIODORO VAREZ 2751 PROVIDENCIA CHILE TEL: 0056991533393 Date: DEC. 29, 2023, [FROM NINGBO, CHINA TO SAN ANTONIO, CHILE. [Marks & Description waniy Ur Price Amount (USD) ‘TIRAS DE LUCES LED VARIOS DISEROS ¥ 1 LEDUGHT BELT TRASDeLuces c00 0875859300 © SWITCH O CONERCTOR PARA FOCOS LED 2 umpswrren ——_SMITCHOCONERCTOR PARA mm 46 en © 000 LED FURIFCADOR DE AMBIENTE 3 umprunrvmcLaue FOCOLEDPURICADORDEAMBIENTE sui 19.9320 (3) F0C0$ LED ALUMBRADO UBLICO 4 LED STREETLIGHTS FOCOSMEDALUMBRADOMUBLICO | sig gs 38480 @ FROM NINGBO, CHINA TO SAN ANTONIO, CHILE. TOTAL CFR: __128.458,70 USD GLO AIT YIWU JUYI IMP AND EXP CO., LIMITEDMS THRE OA RA A YIWU JUYIIMP AND EXP CO., LIMITED S99eYINIAL ROAD, YIVU INTERNATIONAL BUSINESS CENTER 5 FLORR S,YIWU CITY, ZHEJIANG PROVINCE CHINA PACKING LIST ‘TO: DaPORTADORA Y EXPORTADORA WANT LTDA Invoice Number: cost63725036 ADD: ELIODORO YAREZ. 2751 PROVIDENCIA CHILE ‘TEL: 0056991533393 Date: DEC. 29, 2023, 1 LED LIGHT BELT 63900639 CI 2 ua swrrc wx wo D) 3 ‘LED PURIFYING LAMP 5010 167 | 3) 4 LED STREET LIGHTS 4510 451 (4 FROM NINGBO, CHINA TO SAN ANTONIO, CHILE. 1437_crns_16.559,960__67,0000 ERO AAS) ‘YIWU JUYI IMP AND EXP CO,, LIMITEDORIGINAL ‘.Expore’s name, adcress, county: [Cercate No:F24NA29LGBC50004 YIU JUYT TMP AND EXP 0. , LDATTED [39Q8VINAT ROAD, YEVU INTERNATIONAL BUSINESS CENTER BUNLDING 5 Look sts YIMU CITY. 2HEJLANG PROVINCE, KINA “Tab -ooro-ssisi990 PAX-0579-05181992 CERTIFICATE CE ORIGIN | 2ichairs er and euielen aa EOC RDOT e URDIATEL TG) Form for China-Chile FTA [AVATLABLE UPON REQUEST Issued in THE PEOPLE'S REPUBLIC OF CHINA (see Instruction overteat) reas nae, ct For Ofc Use On POAC EROeTADOE HARE LawtTaDa ‘ ELIODORO YANEZ 2751 PROVIDENCIA SANTIAGO CHILE UT NO"76811556-K 756991538395, “4Mears of vansport and route (as far as known) Verification‘origin. customs. gov. en Departure Date JAN. 04, 2024 = = Remarks ‘Vessel FightTaiVehicie No. EVER LANFUL, 0660-0568 ISSUED RETROACTIVELY Portofloading VANTIAN, CHINA Porto discharge SAN ANTONIO, CHILE Gitem | 7.Marks and | e.Number and kind of packages: description of J9.HS code | 10.Oriin|1.Net weight or | 12.Numbers) riumber| packages No. | goods (Sixcigt |nterion |quantty, win unit| and date(s) of ode) lofmessurement | invoices) 1 haw [SIX HUNDRED AND THIRTY NINE (639) 9405. 11 eseoopiEces [cosues725036 ICINS OF LED LIGHT BELT 6951KGS G.H. [20 pec, 29, 2028, 2 JONE HUNDRED AND EIGHTY (180) CTS oF | 9405.11 1zevorreces: 3173. BKGS 6. leo swrrcrt ¥, 3 [ONE HUNDRED AND SIXTY SEVEN (167) 9405. 11 SOLOPIECES [cTNs OF LED PURIFYING LAMP 217 Kes 6 4 [FOUR HUNDRED AND FIFTY ONE (451) 9405. 11 4510PLECES ICTNS OF LED STREET LIGITS 4317. BGS 6. ‘ |TOTAL:ONE THOUSAND, FOUR HUNDRED AND [THIRTY SEVEN (1437) CTAS ONLY. 17S Declaraon by the exporter or producer 14.Cerifcation On the bass of onl caries ou tis hry cnr tat he deceraton ‘The undersigned hereby declares that the above detals and statement ‘ar cored, that all the goods were produced in ‘and that they comply with the origin requirements ‘China-Chile FTA forthe goods exported to See ares eo Sai YINU JUYIIMP AND EXP.CO, LIM HOOUY0.00 ng Yongzhou, China, JAN. 26,2024 ange, Chin aN, 26,2028 Place and data, signature ofauthorsed signatory “Place and dato, signature and samp of authorsed boy 242921000450709