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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-23 | ||||
| 2017-12-13 | ||||
| 2018-01-11 | Chile Imports | CONS DIESTRE TECNOLOGIA LTDA | HERRAMIENTA, SENTEK-F, 70320, DEMANO, LAS DEMAS, MEDIDOR, SENTEK-F, 70280, DE HUMEDAD LOS DEMAS INSTRUMENTOS, ACUMULADOR ELECTRICO, SENTEK-F, 05080, DE IONES DE LITIO, MEDIDOR, SENTEK-F, 00655, DE HUMEDAD LOS DEMAS INSTRUMENTOS, MEDIDOR, SENTEK-F, 00924 TRISCANRS232, DE HUMEDAD, LOS DEMASINSTRUMENTOS, JUEGO REPARACION, SENTEK-F, 71090, PARTES Y ACCESORIOS PARA MEDIDORES DE HUMEDAD | |
| Receipt Date | 2017-10-23 |
| Consignee | Cons Diestre Tecnologia Ltda |
| Consignee (Original Format) | CONS DIESTRE TECNOLOGIA LTDA |
| Consignee RUT ID | 77679500 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LAN AIRLINES |
| Shipment Origin | Australia |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Australia |
| Transport Method | Air |
| Transport Document Date | 2017-10-19 |
| Transport Document Number | S10028033 |
| Gross Weight (kg) | 26800 |
| Value of Goods, FOB (USD) | 2004540 |
| Value of Goods, CIF (USD) | 2266493 |
| Freight Value | 253260 |
| Insurance Value | 8693 |
| Items Quantity | 3 |
| 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 | 48 |
| Identification Number | 14053668 |
| Import Record | 63 |
| Import Report Number | 999 |
| Moved Value (USD) | $430,634 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| VAT Value | 430634 |
| Warehouse Receipt Date | 2017-10-20 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-10-20 |
| Manifest Number | 680528 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 90258000 |
| HS Code | 90258000 |
| Goods Shipped | MEDIDOR |
| Value of Goods, Item FOB (USD) | 11275.53 |
| Value of Goods, Item CIF (USD) | 12749.02 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 637.45 |
| Item Commercial Agreement Number | 825 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 2422.31 |
| Item Unit Quantity | 20.0 |
| Value of Goods, Item FOB Unit (USD) | 563.78 |
| Item Insurance Value | 48.9 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1424.59 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000020.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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