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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-08 | ||||
| 2017-06-12 | ||||
| 2017-06-12 | Chile Imports | MANTIN & SERVICE LTDA | FUENTE DE PODER, ELBTRADE, IF A1KVA, TRANSFORMADORES ELECTRICOS, PANEL DE CONTROL, ELBTRADE-F, ELECTRONICO, PANELES DE CONTROLELECTRONICOS | |
| Receipt Date | 2017-06-08 |
| Consignee | Mantin & Service Ltda |
| Consignee (Original Format) | MANTIN & SERVICE LTDA |
| Consignee RUT ID | 76229070 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Germany |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Germany |
| Transport Method | Maritime |
| Transport Document Date | 2017-05-07 |
| Transport Document Number | HLCUHAM170544594(H)VAP224343 |
| Gross Weight (kg) | 29600 |
| Value of Goods, FOB (USD) | 455993 |
| Value of Goods, CIF (USD) | 471841 |
| Freight Value | 6728 |
| Insurance Value | 9120 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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 | 34 |
| Identification Number | 13717253 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $8,965 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 89650 |
| Warehouse Receipt Date | 2017-06-08 |
| Warehouse Code | A69 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-06-07 |
| Manifest Number | 152658 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 74112200 |
| HS Code | 74112200 |
| Goods Shipped | TUBOS |
| Value of Goods, Item FOB (USD) | 4559.93 |
| Value of Goods, Item CIF (USD) | 4718.41 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 15.94 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 89.65 |
| Item Unit Quantity | 296.0 |
| Value of Goods, Item FOB Unit (USD) | 15.41 |
| Item Insurance Value | 91.2 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 67.28 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000296.000000 KN |
| Item Other Tax 1 Estimate Value | + |
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