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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-08 | ||||
| Receipt Date | 2016-06-08 |
| Consignee | #<JointCompany:0x00000019aa8890> |
| Consignee (Original Format) | DARIO GERMAN POBLETE GODOY |
| Consignee RUT ID | 15255142 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Germany |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Germany |
| Transport Method | Maritime |
| Transport Document Date | 2016-05-12 |
| Transport Document Number | (M)HLCUHAM160535892(H)DUS06875 |
| Gross Weight (kg) | 73800 |
| Value of Goods, FOB (USD) | 2430544 |
| Value of Goods, CIF (USD) | 2628683 |
| Freight Value | 149528 |
| Insurance Value | 48611 |
| 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 | 34 |
| Free Trade Zone Code | 22 |
| Identification Number | 9026296 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $499,450 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 11 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 499450 |
| Ad Valorem Code | 223 |
| Manifest Number | 139238 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 84198990 |
| HS Code | 84198990 |
| Goods Shipped | MAQUINA TOSTADORA DE GRANOS |
| Value of Goods, Item FOB (USD) | 24305.44 |
| Value of Goods, Item CIF (USD) | 26286.83 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2628683.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 4994.5 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 243054400.0 |
| Item Insurance Value | 486.11 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1495.28 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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