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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-29 | ||||
| 2011-08-11 | ||||
| 2010-08-06 | Chile Imports | HERNAN BOSAANS Y CIA.LTDA. | CONECTOR ELECTRICO, BURNDY-F, 2-250 A 2-250, DE COBRE, PARA TENSION SUPERIO, R A 1000 VOLT, CONECTOR ELECTRICO, BURNDY-F, CU2/0, DE COBRE, PARA TENSION SUPERIO, R A 1000 VOLT, TORNILLOS, BURNDY-F, DE 1/2 X 1-1/4", DE COBRE, PRENSA HIDRAULICA, BURNDY-F, 750, PRESION 1000 PSI, PARA CONECTO, RES ELECTRICOS, HILERAS DE EXTRUDIR, BURNDY-F, U997, PARA METAL, MANUAL, ARANDELA, FCI USA, DE 1/2", DE COBRE | |
| Receipt Date | 2010-12-29 |
| Consignee | #<JointCompany:0x00000002290728> |
| Consignee (Original Format) | HERNAN BOSAANS Y CIA.LTDA. |
| Consignee RUT ID | 78859900 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | T.A.M. |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Sao Paulo (BR) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2010-12-22 |
| Transport Document Number | 9470107905 |
| Gross Weight (kg) | 9040 |
| Value of Goods, FOB (USD) | 206790 |
| Value of Goods, CIF (USD) | 273564 |
| Freight Value | 62638 |
| Insurance Value | 4136 |
| Items Quantity | 2 |
| 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 | 11 |
| Identification Number | 3350905 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $52,848 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| Insurance Code | 7 |
| VAT Value | 52116 |
| Warehouse Receipt Date | 2010-12-24 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-12-24 |
| Manifest Number | 116247 |
| Other Tax Code | 113 |
| Other Tax Value | 732 |
| Package Quantity | 3 |
| Package Type Code | PACKAGES |
| Item Bill of Lading Aladi | 85359000 |
| HS Code | 85359090 |
| Goods Shipped | CONECTOR ELECTRICO |
| Value of Goods, Item FOB (USD) | 563.78 |
| Value of Goods, Item CIF (USD) | 745.83 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3933.39 |
| Item Commercial Agreement Number | 500 |
| Item Other Tax 1 Value | 141.71 |
| Item Unit Quantity | 1896.15 |
| Value of Goods, Item FOB Unit (USD) | 297328.8 |
| Item Insurance Value | 11.28 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 170.77 |
| Item Number | 1 |
| Item Observation 1 Description | 00000015.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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