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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-03 | ||||
| 2017-12-28 | ||||
| 2017-12-28 | Chile Imports | CPT REMOLCADORES S.A | LINEA DE ACCION, NAVAL-F, 1153711, PARTE PARA SISTEMA DE TRANSMISION | |
| Receipt Date | 2017-11-03 |
| Consignee | Cpt Remolcadores S.A |
| Consignee (Original Format) | CPT REMOLCADORES S.A |
| Consignee RUT ID | 76037572 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LAN CHILE |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2017-10-30 |
| Transport Document Number | HAM-09026526 |
| Gross Weight (kg) | 2500 |
| Value of Goods, FOB (USD) | 1532446 |
| Value of Goods, CIF (USD) | 1568264 |
| Freight Value | 17069 |
| Insurance Value | 18749 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 48 |
| Identification Number | 14191588 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $29,797 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 297970 |
| Warehouse Receipt Date | 2017-10-30 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-10-30 |
| Manifest Number | 682658 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Number | 1 |
| Item Bill of Lading Aladi | 84831090 |
| HS Code | 84831090 |
| Goods Shipped | EJES |
| Value of Goods, Item FOB (USD) | 15324.46 |
| Value of Goods, Item CIF (USD) | 15682.64 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 2613.77 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 297.97 |
| Item Unit Quantity | 6.0 |
| Value of Goods, Item FOB Unit (USD) | 2554.08 |
| Item Insurance Value | 187.49 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 170.69 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000006.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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