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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-01-17 | ||||
| 2018-01-17 | ||||
| 2018-02-01 | Chile Imports | MANTIN & SERVICE LTDA | PANTALON, HUMMEL, TEJIDO DE PUNTO, FIBRA SINTETICA PARA DAMA, IMPULSOR DE BOMBA DE LIQUIDOS, TIPO DE PRODUCTO: IMPULSOR, PARTES Y PIEZAS DE BOMBAS, FILTROS, ELBTRADE, 1220X2000X12MM, LOS DEMAS FILTROS PARA LIQUIDOS | |
| Receipt Date | 2018-01-17 |
| Consignee | Mantin & Service Ltda |
| Consignee (Original Format) | MANTIN & SERVICE LTDA |
| Consignee RUT ID | 76229070 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | MARTINAIR HOLLAND |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2018-01-09 |
| Transport Document Number | 07413149043 |
| Gross Weight (kg) | 47650 |
| Value of Goods, FOB (USD) | 1242657 |
| Value of Goods, CIF (USD) | 1491883 |
| Freight Value | 224373 |
| Insurance Value | 24853 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Identification Number | 14389208 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $283,458 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 283458 |
| Warehouse Receipt Date | 2018-01-13 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2018-01-13 |
| Manifest Number | 697456 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 84834022 |
| HS Code | 84834022 |
| Goods Shipped | MOTORREDUCTOR |
| Value of Goods, Item FOB (USD) | 12426.57 |
| Value of Goods, Item CIF (USD) | 14918.83 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 4972.94 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 00000003.000000 IDAD |
| Item Other Tax 1 Value | 2834.58 |
| Item Unit Quantity | 3.0 |
| Value of Goods, Item FOB Unit (USD) | 4142.19 |
| Item Insurance Value | 248.53 |
| Item Observation 1 Code | 78 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 2243.73 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | BIEN DE CAPITAL |
| Item Other Tax 1 Estimate Value | + |
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