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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-06 | ||||
| 2016-04-20 | ||||
| 2016-05-18 | Chile Imports | DAM SPA | CANAL DE GUIA, KLUS-F, DE ALUMINIO, PARA INSTALACION DE LUCESDE NE, ON | |
| Receipt Date | 2014-11-06 |
| Consignee | Dam Spa |
| Consignee (Original Format) | DAM SPA |
| Consignee RUT ID | 76087179 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | HAPAG-LLOYD |
| Shipment Origin | Poland |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Poland |
| Transport Method | Maritime |
| Transport Document Date | 2014-10-11 |
| Transport Document Number | (M)HLCUHAM141030620 |
| Gross Weight (kg) | 5300 |
| Value of Goods, FOB (USD) | 277304 |
| Value of Goods, CIF (USD) | 302880 |
| Freight Value | 23576 |
| Insurance Value | 2000 |
| Items Quantity | 2 |
| 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 | 1 |
| Currency Code | Europe Euro |
| Customs Code | 34 |
| Free Trade Zone Code | 21 |
| Identification Number | 7316031 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $79,173 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| VAT Value | 61000 |
| Ad Valorem Total | 18173 |
| Ad Valorem Code | 223 |
| Manifest Number | 116579 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 94051010 |
| Goods Shipped | LAMPARA |
| Value of Goods, Item FOB (USD) | 1890.71 |
| Value of Goods, Item CIF (USD) | 2065.09 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 16196.78 |
| Item Ad Valorem Estimate Value | 123.91 |
| Item Observation 2 Description | 00000100.000000 UNIDAD |
| Item Other Tax 1 Value | 415.91 |
| Item Unit Quantity | 1275.0 |
| Value of Goods, Item FOB Unit (USD) | 1482909.8 |
| Item Insurance Value | 13.64 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 160.75 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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