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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-03 | ||||
| 2016-10-03 | ||||
| 2016-11-22 | Chile Imports | CPT REMOLCADORES S.A | KIT DE REPARACION, KIT DE REPARACION, LAS DEMAS PARTES PARA BOMBA DE LIQUIDOS | |
| Receipt Date | 2016-10-03 |
| Consignee | #<JointCompany:0x0000001a947388> |
| Consignee (Original Format) | CPT REMOLCADORES S.A |
| Consignee RUT ID | 76037572 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LAN CHILE CARGO |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2016-09-24 |
| Transport Document Number | HAM-10024085 |
| Gross Weight (kg) | 59200 |
| Value of Goods, FOB (USD) | 5377535 |
| Value of Goods, CIF (USD) | 5671473 |
| Freight Value | 226134 |
| Insurance Value | 67804 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| Cargo Type Code | R |
| Charges Payment Form Code | 4 |
| Currency Code | 142 |
| Customs Code | 48 |
| Identification Number | 12795073 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,077,580 |
| Operation Type | 101 |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 1077580 |
| Warehouse Receipt Date | 2016-09-29 |
| Warehouse Code | A11 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-09-29 |
| Manifest Number | 608481 |
| Other Tax Value | 0 |
| Package Quantity | 2 |
| Package Type Code | 21 |
| Item Bill of Lading Aladi | 84836090 |
| HS Code | 84836000 |
| Goods Shipped | KIT DE ACOPLAMIENTO |
| Value of Goods, Item FOB (USD) | 53775.35 |
| Value of Goods, Item CIF (USD) | 56714.73 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 56714.73 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 10775.8 |
| Item Unit Quantity | 1.0 |
| Value of Goods, Item FOB Unit (USD) | 53775.35 |
| Item Insurance Value | 678.04 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 2261.34 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000001.000000 KIT |
| Item Other Tax 1 Estimate Value | + |
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