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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-15 | ||||
| 2015-12-15 | ||||
| 2016-07-12 | Chile Imports | AUTOMOTORA SANTO TOMAS LTDA. | ACEITES LUBRICANTES, IEC TRADE-F, PARA MOTOR, DE MOTOS, AMORTIGUADORES, IEC TRADE-F, DECAUCHO VULCANIZACION, PARA BORG DE SUSPENSION, PARA, USO EN MOTOS, CONECTOR, IEC TRADE-F, DE TUBODE ESCAPE, PARA USO EN MOTOS, SILENCIADOR, IEC TRADE-F, DE TUBO DE ESCAPE, PARTES DE MOTOS | |
| Receipt Date | 2014-12-15 |
| Consignee | Automotora Santo Tomas Ltda |
| Consignee (Original Format) | AUTOMOTORA SANTO TOMAS LTDA |
| Consignee RUT ID | 76348073 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | C.C.N.I. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Port Everglades (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2014-11-23 |
| Transport Document Number | (M)CNIU-BL-USMIA-007034863-8 |
| Gross Weight (kg) | 72900 |
| Value of Goods, FOB (USD) | 350000 |
| Value of Goods, CIF (USD) | 388500 |
| Freight Value | 36500 |
| Insurance Value | 2000 |
| Items Quantity | 1 |
| 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 | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 7429858 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $73,815 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 73815 |
| Warehouse Receipt Date | 2014-12-11 |
| Warehouse Code | A45 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-10 |
| Manifest Number | 118134 |
| Other Tax Code | 116 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 85022000 |
| HS Code | 85022000 |
| Goods Shipped | GRUPO ELECTROGENO |
| Value of Goods, Item FOB (USD) | 3500.0 |
| Value of Goods, Item CIF (USD) | 3885.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 388500.0 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | MERC. USADA |
| Item Other Tax 2 Value | 738.15 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 35000000.0 |
| Item Insurance Value | 20.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 365.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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