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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-15 | ||||
| 2016-11-28 | ||||
| 2017-05-31 | Chile Imports | COMERCIAL Y REPRES.AUSTRAL LTD | PREPARACION AROMATIZANTE, ONA I.B.C.LTDA-F, AMB.BRISA, L/D.PREP.PARA AROMATIZAR EN SOPORTE DE CARTON , PARA INTERIOR DE VEHICULOS AUTOMOVILES | |
| Receipt Date | 2016-07-15 |
| Consignee | Comercial Y Repres.Austral Ltd |
| Consignee (Original Format) | COMERCIAL Y REPRES.AUSTRAL LTD |
| Consignee RUT ID | 78938400 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | HAPAG-LLOYD |
| Shipment Origin | Brazil |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Santos (BR) |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document Date | 2016-07-05 |
| Transport Document Number | S5160635983(H)EMITJ160600389TL |
| Gross Weight (kg) | 88617 |
| Value of Goods, FOB (USD) | 2872182 |
| Value of Goods, CIF (USD) | 2942402 |
| Freight Value | 65800 |
| Insurance Value | 4420 |
| Items Quantity | 9 |
| Packages Quantity | 17 |
| 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 | 11 |
| Identification Number | 9050467 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $559,056 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 559056 |
| Ad Valorem Code | 223 |
| Manifest Number | 140976 |
| Package Quantity | 17 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 85362000 |
| HS Code | 85362000 |
| Goods Shipped | DISYUNTORES |
| Value of Goods, Item FOB (USD) | 58.8 |
| Value of Goods, Item CIF (USD) | 60.24 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4669.77 |
| Item Commercial Agreement Number | 501 |
| Item Other Tax 1 Value | 11.45 |
| Item Unit Quantity | 129.0 |
| Value of Goods, Item FOB Unit (USD) | 455813.95 |
| Item Insurance Value | 0.09 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1.35 |
| Item Number | 1 |
| Item Observation 1 Description | 00000030.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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