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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-12-27 | ||||
| 2018-01-19 | ||||
| 2018-01-19 | Chile Imports | KAUFMANN S.A.VEH.MOT. | GRUPO GENERADOR, DIY POWER-F, DIY-C70/70KVA, POTENCIA 70 KVA COMPLETO CON ACCES., GENERADOR, DIY POWER-F, DIY-C150/150KVA, COMPLETO MOTOR DIESELDE 150KVA, GRUPO GENERADOR, DIY POWER-F, DIY-C110/110KVA, COMPLETO,POTENCIA 110 KVA, GRUPO GENERADOR, DIY POWER-F, DIY-C215/215KVA, COMPLETO,POTENCIA 215 KVA, GRUPO GENERADOR, DIY POWER-F, DIY-C350/350KVA, COMPLETO,POTENCIA 350 KVA, GRUPO GENERADOR, DIY... | |
| Receipt Date | 2017-12-27 |
| Consignee | Kaufmann S.A.Veh.Mot. |
| Consignee (Original Format) | KAUFMANN S.A.VEH.MOT. |
| Consignee RUT ID | 92475000 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | MAERSK LINE |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-11-18 |
| Transport Document Number | (M)962739391 (H)CNXMN617470011 |
| Gross Weight (kg) | 7049000 |
| Value of Goods, FOB (USD) | 37291400 |
| Value of Goods, CIF (USD) | 37698746 |
| Freight Value | 375200 |
| Insurance Value | 32146 |
| Items Quantity | 10 |
| Packages Quantity | 5 |
| 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 | 34 |
| Identification Number | 14273917 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $7,164,162 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 7162762 |
| Ad Valorem Code | 223 |
| Manifest Number | 159225 |
| Other Tax Code | 300 |
| Other Tax Value | 14 |
| Package Quantity | 5 |
| Item Bill of Lading Aladi | 85021120 |
| HS Code | 85021120 |
| Goods Shipped | GRUPO GENERADOR |
| Value of Goods, Item FOB (USD) | 48790.0 |
| Value of Goods, Item CIF (USD) | 49322.95 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 7046.14 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 9371.36 |
| Item Unit Quantity | 7.0 |
| Value of Goods, Item FOB Unit (USD) | 6970.0 |
| Item Insurance Value | 42.06 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 490.89 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000007.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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