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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-18 | ||||
| 2017-06-24 | ||||
| 2017-06-24 | Chile Imports | KAUFMANN S.A.VEH.MOT. | GENERADOR, DIY-F, DIESEL, PARA CAMION, GRUPO GENERADOR, DIY POWER-F, DIY-C55/55KVA, COMPLETO,MOTOR DIESEL 55KVA, GRUPO GENERADOR, DIY POWER-F, DIY-C70/70KVA, POTENCIA 70 KVA COMPLETO CON ACCES., GRUPO GENERADOR, DIY POWER-F, DIY-C33/33KVA, POTENCIA 33 KVA COMPLETO, GRUPO GENERADOR, DIY POWER-F, DIY-C163/163KVA, DE 163KVA COMPLETO CON ACCESORIOS, GENERADOR, DIY POWER-F, DIY-C150/150KVA, COMPLETO... | |
| Receipt Date | 2017-05-18 |
| 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 | HAPAG LLOYD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-04-03 |
| Transport Document Number | (M)HLCUXMN170310823(H)CNXMN017 |
| Gross Weight (kg) | 2090500 |
| Value of Goods, FOB (USD) | 11568200 |
| Value of Goods, CIF (USD) | 11958897 |
| Freight Value | 380500 |
| Insurance Value | 10197 |
| Items Quantity | 8 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Identification Number | 13630771 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $227,261 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 2272190 |
| Ad Valorem Code | 223 |
| Manifest Number | 152646 |
| Other Tax Code | 300 |
| Other Tax Value | 42 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 85021120 |
| HS Code | 85021120 |
| Goods Shipped | GRUPO GENERADOR |
| Value of Goods, Item FOB (USD) | 6575.0 |
| Value of Goods, Item CIF (USD) | 6797.06 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 6797.06 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 1291.44 |
| Item Unit Quantity | 1.0 |
| Value of Goods, Item FOB Unit (USD) | 6575.0 |
| Item Insurance Value | 5.8 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 216.26 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000001.000000UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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