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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-13 | ||||
| 2014-10-22 | ||||
| 2014-08-13 | Chile Imports | MONPLA S.A. | DEBLOQUEADOR DE BOLAS, BRUNSWICK-F, DE PLASTICO, PARA USO EN JUEGO DE BOLOS AUT, OMATICOS BOWLING, DEBLOQUEADOR DE MOVIMIENTOS, BRUNSWICK-F, DE PLASTICO, PARA USO EN JUEGO DE BOLOS AUT, OMATICOS BOWLING, GUIA PARA CAIDA, BRUNSWICK-F, DEMONTAJE, ACCESORIO PARA USO ENJUEGO DE, BOLOS AUTOMATICOS BOWLING, GUIA DE SALIDA, BRUNSWICK-F, DEMONTAJE, ACCESORIO PARA USO ENJUEGO DE, BOLOS AUTOMATICOS BOWLI... | |
| Receipt Date | 2014-08-13 |
| Consignee | #<JointCompany:0x00000006a5e708> |
| Consignee (Original Format) | MONPLA S.A. |
| Consignee RUT ID | 76606220 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | MARTINAIR |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2014-08-08 |
| Transport Document Number | 3921649974 |
| Gross Weight (kg) | 5400 |
| Value of Goods, FOB (USD) | 366704 |
| Value of Goods, CIF (USD) | 389920 |
| Freight Value | 21856 |
| Insurance Value | 1360 |
| Items Quantity | 3 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 7084547 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $74,085 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 9 |
| VAT Value | 74085 |
| Warehouse Receipt Date | 2014-08-08 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-08-08 |
| Manifest Number | 472721 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 95049000 |
| HS Code | 95049000 |
| Goods Shipped | SISTEMA DETECTOR |
| Value of Goods, Item FOB (USD) | 2667.04 |
| Value of Goods, Item CIF (USD) | 2835.89 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 47264.83 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 538.82 |
| Item Unit Quantity | 600.0 |
| Value of Goods, Item FOB Unit (USD) | 4445066.67 |
| Item Insurance Value | 9.89 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 158.96 |
| Item Number | 1 |
| Item Observation 1 Description | 00000006.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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