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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-02-11 | ||||
| 2013-02-07 | ||||
| 2013-05-27 | Chile Imports | MCN MAQUINARIAS Y AUTOM.LTDA | CABEZAL ETIQUETADOR, ALTECH-F, LS10S00356, PARA APLICACION AUTOMATICA DE, ETIQUETAS ADHESIVAS,COMPLETO C, ON ACCESORIOS, USOINDUSTRIAL | |
| Receipt Date | 2013-02-11 |
| Consignee | #<JointCompany:0x00000002f12bb8> |
| Consignee (Original Format) | MCN MAQUINARIAS Y AUTOM.LTDA |
| Consignee RUT ID | 76012849 |
| Consignee RUT ID Verification Number | K |
| Carrier | C.C.N.I. |
| Shipment Origin | Italy |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Italy |
| Transport Method | Maritime |
| Transport Document Date | 2012-12-30 |
| Transport Document Number | (M)BL-ITGOA-005211717-7 |
| Gross Weight (kg) | 72200 |
| Value of Goods, FOB (USD) | 1171093 |
| Value of Goods, CIF (USD) | 1216357 |
| Freight Value | 21842 |
| Insurance Value | 23422 |
| Items Quantity | 1 |
| 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 | Europe Euro |
| Customs Code | 39 |
| Free Trade Zone Code | 22 |
| Identification Number | 5510093 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $231,108 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 231108 |
| Warehouse Receipt Date | 2013-02-04 |
| Warehouse Code | A40 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-01-30 |
| Manifest Number | 91877 |
| Package Quantity | 2 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 87089990 |
| HS Code | 87085000 |
| Goods Shipped | REDUCTOR |
| Value of Goods, Item FOB (USD) | 11710.93 |
| Value of Goods, Item CIF (USD) | 12163.57 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1799.34 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 2311.08 |
| Item Unit Quantity | 67600.0 |
| Value of Goods, Item FOB Unit (USD) | 173238.61 |
| Item Insurance Value | 234.22 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 218.42 |
| Item Number | 1 |
| Item Observation 1 Description | 00000004.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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