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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-20 | ||||
| 2016-06-15 | ||||
| 2016-06-28 | Chile Imports | COMERCIAL CHILEVITIS LTDA | ALCOHOLIMETRO, LDS-F, 80-90, PARA MEDIR CANTIDAD DE GRADOS, DE ALCOHOL, EBULLOMETRO, LDS-F, COMPLETO, PARA USO EN LABORATORIO | |
| Receipt Date | 2016-05-20 |
| Consignee | Comercial Chilevitis Ltda |
| Consignee (Original Format) | COMERCIAL CHILEVITIS LTDA |
| Consignee RUT ID | 76246165 |
| Consignee RUT ID Verification Number | K |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Italy |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document Date | 2016-04-15 |
| Transport Document Number | (M)GOA160413509(H)SDB01S127822 |
| Gross Weight (kg) | 438500 |
| Value of Goods, FOB (USD) | 3997633 |
| Value of Goods, CIF (USD) | 4177513 |
| Freight Value | 163841 |
| Insurance Value | 16039 |
| Items Quantity | 10 |
| 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 | 39 |
| Free Trade Zone Code | 22 |
| Identification Number | 8916360 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $793,808 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| VAT Value | 793728 |
| Ad Valorem Code | 223 |
| Manifest Number | 138725 |
| Other Tax Code | 300 |
| Other Tax Value | 80 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 84351010 |
| HS Code | 84351010 |
| Goods Shipped | DESPALILLADORA |
| Value of Goods, Item FOB (USD) | 14834.36 |
| Value of Goods, Item CIF (USD) | 15501.86 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 387546.5 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 2945.35 |
| Item Unit Quantity | 400.0 |
| Value of Goods, Item FOB Unit (USD) | 37085901.55 |
| Item Insurance Value | 59.52 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 607.98 |
| Item Number | 1 |
| Item Observation 1 Description | 00000004.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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