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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-01 | ||||
| 2014-08-27 | ||||
| 2015-02-16 | Chile Imports | GEOPROSPEC LTDA. | ELEVADORES DE CONTENEDORES HIDRAULICOS, WILD EAGLE-F, D6213 1100 LITROS, PARA USO INDUSTRIALINCLUYE KIT, DE INSTALACION | |
| Receipt Date | 2014-07-01 |
| Consignee | Geoprospec Ltda. |
| Consignee (Original Format) | GEOPROSPEC LTDA. |
| Consignee RUT ID | 81736600 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | ATLAS AIR CARGO |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Panama |
| Transport Method | Air |
| Transport Document Date | 2014-06-28 |
| Transport Document Number | MIA26900 |
| Gross Weight (kg) | 169000 |
| Value of Goods, FOB (USD) | 3573528 |
| Value of Goods, CIF (USD) | 4114452 |
| Freight Value | 529640 |
| Insurance Value | 11284 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 6963812 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $781,746 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| VAT Value | 781746 |
| Warehouse Receipt Date | 2014-06-30 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-06-28 |
| Manifest Number | 469264 |
| Package Quantity | 3 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 84289000 |
| HS Code | 84289000 |
| Goods Shipped | ELEVADORES DE CONTENEDORES HIDRAULICOS |
| Value of Goods, Item FOB (USD) | 35735.28 |
| Value of Goods, Item CIF (USD) | 41144.52 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 685742.0 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 7817.46 |
| Item Unit Quantity | 600.0 |
| Value of Goods, Item FOB Unit (USD) | 59558800.0 |
| Item Insurance Value | 112.84 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 5296.4 |
| Item Number | 1 |
| Item Observation 1 Description | 000000006.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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