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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-12-12 | ||||
| 2018-01-25 | ||||
| 2018-02-20 | Chile Imports | CELCON S.A. | MARCO PLATEADOR, EPD3036, PARTEPARA BOMBA DE AGUA, IMPULSOR, EPD3147, PARTE PARA BOMBA DE AGUA, JUNTAS, EXCELLENCE-F, DE CAUCHOVULCANIZADO, SIN ENDURECER, NO CELULAR, PARA BOMBA DE AGUA, PLACA DE CUBIERTA, CUBIERTA PROTECTORA, PARTE PARA BOMBA DE AGUA | |
| Receipt Date | 2017-12-12 |
| Consignee | Celcon S.A. |
| Consignee (Original Format) | CELCON S.A. |
| Consignee RUT ID | 96845550 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | HAMBURG SUD |
| Shipment Origin | Switzerland |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Switzerland |
| Transport Method | Maritime |
| Transport Document Date | 2017-11-03 |
| Transport Document Number | (M)SUDU87002A2G5018 |
| Gross Weight (kg) | 879900 |
| Value of Goods, FOB (USD) | 4497684 |
| Value of Goods, CIF (USD) | 4650588 |
| Freight Value | 151360 |
| Insurance Value | 1544 |
| 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 | Europe Euro |
| Customs Code | 34 |
| Identification Number | 14316215 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $883,792 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 11 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 883612 |
| Ad Valorem Code | 223 |
| Manifest Number | 157950 |
| Other Tax Code | 300 |
| Other Tax Value | 18 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 32129090 |
| HS Code | 32129090 |
| Goods Shipped | PASTA DE ALUMINIO |
| Value of Goods, Item FOB (USD) | 44976.84 |
| Value of Goods, Item CIF (USD) | 46505.88 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 5.54 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 8836.12 |
| Item Unit Quantity | 8400.0 |
| Value of Goods, Item FOB Unit (USD) | 5.35 |
| Item Insurance Value | 15.44 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1513.6 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00008400.000000 KILOS |
| Item Other Tax 1 Estimate Value | + |
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