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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-03 | ||||
| 2017-04-18 | ||||
| 2017-05-16 | Chile Imports | CONS DIESTRE TECNOLOGIA LTDA | SENSOR, SENTEK-F, DE HUMEDAD, LOS DEMAS INSTRUMENTOS | |
| Receipt Date | 2017-04-03 |
| Consignee | Cons Diestre Tecnologia Ltda |
| Consignee (Original Format) | CONS DIESTRE TECNOLOGIA LTDA |
| Consignee RUT ID | 77679500 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | QANTAS |
| Shipment Origin | Australia |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Sydney (AU) |
| Country of Sale | Australia |
| Transport Method | Air |
| Transport Document Date | 2017-03-28 |
| Transport Document Number | S10024900 |
| Gross Weight (kg) | 10800 |
| Value of Goods, FOB (USD) | 1946299 |
| Value of Goods, CIF (USD) | 2071378 |
| Freight Value | 116095 |
| Insurance Value | 8984 |
| Items Quantity | 8 |
| Packages Quantity | 8 |
| 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 | 13523881 |
| Import Record | 63 |
| Import Report Number | 999 |
| Moved Value (USD) | $393,563 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| VAT Value | 393563 |
| Warehouse Receipt Date | 2017-04-01 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-04-01 |
| Manifest Number | 641067 |
| Package Quantity | 8 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85423900 |
| HS Code | 85423900 |
| Goods Shipped | PLACA DE CIRCUITOS |
| Value of Goods, Item FOB (USD) | 10168.75 |
| Value of Goods, Item CIF (USD) | 10822.25 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 270.56 |
| Item Commercial Agreement Number | 825 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 2056.23 |
| Item Unit Quantity | 40.0 |
| Value of Goods, Item FOB Unit (USD) | 254.22 |
| Item Insurance Value | 46.94 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 606.56 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000040.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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