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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-14 | ||||
| Receipt Date | 2016-04-14 |
| Consignee | Chilquinta Energia S.A. |
| Consignee (Original Format) | CHILQUINTA ENERGIA S.A. |
| Consignee RUT ID | 96813520 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | MEDITERRANEAN SHIPPI |
| Shipment Origin | Colombia |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Buenaventura (CO) |
| Country of Sale | Colombia |
| Transport Method | Maritime |
| Transport Document Date | 2016-03-22 |
| Transport Document Number | (M)SLD169390(H)BOGS16000377 |
| Gross Weight (kg) | 142200 |
| Value of Goods, FOB (USD) | 790038 |
| Value of Goods, CIF (USD) | 838500 |
| Freight Value | 45000 |
| Insurance Value | 3462 |
| 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 | 34 |
| Free Trade Zone Code | 11 |
| Identification Number | 8811733 |
| Import Record | 64 |
| Import Report Number | 999 |
| Moved Value (USD) | $159,335 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| VAT Value | 159315 |
| Warehouse Receipt Date | 2016-04-08 |
| Warehouse Code | A34 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-04-08 |
| Manifest Number | 137152 |
| Other Tax Code | 300 |
| Other Tax Value | 20 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 85042100 |
| HS Code | 85042130 |
| Goods Shipped | TRANSFORMADORES TRIFASICOS |
| Value of Goods, Item FOB (USD) | 7900.38 |
| Value of Goods, Item CIF (USD) | 8385.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 279500.0 |
| Item Commercial Agreement Number | 640 |
| Item Other Tax 1 Value | 1593.15 |
| Item Unit Quantity | 300.0 |
| Value of Goods, Item FOB Unit (USD) | 26334600.0 |
| Item Insurance Value | 34.62 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 450.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000003.000000 PIEZAS |
| Item Other Tax 1 Estimate Value | + |
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