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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-03 | ||||
| 2016-11-22 | ||||
| 2017-06-19 | Chile Imports | CPT REMOLCADORES S.A | PRESOSTATOS, NAVAL-F, 1-30 BAR, APARATOS PARA EL CONTROL AUTOMATICO DE LA PRESION | |
| Receipt Date | 2016-10-03 |
| 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 CARGO |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Frankfurt am Main (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2016-09-25 |
| Transport Document Number | HAM-09009497 |
| Gross Weight (kg) | 8600 |
| Value of Goods, FOB (USD) | 1337816 |
| Value of Goods, CIF (USD) | 1395281 |
| Freight Value | 40784 |
| Insurance Value | 16681 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Identification Number | 12796610 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $265,103 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 265103 |
| 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 | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 85052000 |
| HS Code | 85052000 |
| Goods Shipped | EMBRAGUES |
| Value of Goods, Item FOB (USD) | 13378.16 |
| Value of Goods, Item CIF (USD) | 13952.81 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 210.91 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 2651.03 |
| Item Unit Quantity | 66.15 |
| Value of Goods, Item FOB Unit (USD) | 202.22 |
| Item Insurance Value | 166.81 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 407.84 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000004.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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