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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-05 | ||||
| 2017-06-29 | ||||
| 2017-07-20 | Chile Imports | CONS DIESTRE TECNOLOGIA LTDA | PUNTA REGULAR, SENTEK-F, 70135, PARTES Y ACCESORIOS PARA MEDIDOR DE HUMEDAD, SENSOR, SENTEK-F, 24212 SDI-12, LOS DEMAS INSTRUMENTOS, JUEGO REPARACION, SENTEK-F, 01014, PARTES Y ACCESORIOS PARA MEDIDOR DE HUMEDAD, MEDIDOR, SENTEK-F, 00655, DE HUMEDAD LOS DEMAS INSTRUMENTOS, SENSOR, SENTEK-F, 24232, LOS DEMAS INSTRUMENTOS | |
| Receipt Date | 2017-06-05 |
| Consignee | Cons Diestre Tecnologia Ltda |
| Consignee (Original Format) | CONS DIESTRE TECNOLOGIA LTDA |
| Consignee RUT ID | 77679500 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | TNT EXPRESS WORLWIDE |
| Shipment Origin | Australia |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Australia |
| Transport Method | Air |
| Transport Document Date | 2017-05-10 |
| Transport Document Number | 976376144 |
| Gross Weight (kg) | 20 |
| Value of Goods, FOB (USD) | 277000 |
| Value of Goods, CIF (USD) | 282880 |
| Freight Value | 340 |
| Insurance Value | 5540 |
| 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 | 48 |
| Identification Number | 13726861 |
| Import Record | 63 |
| Import Report Number | 999 |
| Moved Value (USD) | $3,625 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 2954 |
| Warehouse Receipt Date | 2017-05-12 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-05-12 |
| Manifest Number | 218597 |
| Other Tax Code | 113 |
| Other Tax Value | 671 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 49019999 |
| HS Code | 49019999 |
| Goods Shipped | LICENCIA PARA SOFTWARE |
| Value of Goods, Item FOB (USD) | 2770.0 |
| Value of Goods, Item CIF (USD) | 2828.8 |
| Item Adjustment Amount | 26.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 14144.0 |
| Item Commercial Agreement Number | 825 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | FAX CIRC. 1212/2003 |
| Item Other Tax 1 Value | 28.27 |
| Item Unit Quantity | 0.2 |
| Value of Goods, Item FOB Unit (USD) | 13850.0 |
| Item Insurance Value | 55.4 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 62 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 3.4 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000010.000000 UNIDAD |
| Item Observation 3 Description | 2680.00 |
| Item Other Tax 1 Estimate Value | + |
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