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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-16 | ||||
| 2017-07-11 | ||||
| 2017-07-11 | Chile Imports | OUTOTEC (CHILE) S.A. | DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE CAUCHO, CON CODO, DE USOINDUSTRIAL, DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE CAUCHO, FLEXIBLE, DE USOINDUSTRIAL, DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE CAUCHO, FLEXIBLE, DE USOINDUSTRIAL, DUCTO, OUTOTEC-F, DE 18 PULGADAS, DE PLASTICO, DE USO INDUSTRIAL, FILTRO DE AIRE, OUTOTEC-F, BOBCAT S650, PARA MOTOR DE MAQUINAEXCAVADORA, TURBINA DE AIRE, OUTOTEC-F, TIPOVEN... | |
| Receipt Date | 2017-05-16 |
| Consignee | Outotec (Chile) S.A. |
| Consignee (Original Format) | OUTOTEC (CHILE) S.A. |
| Consignee RUT ID | 78040120 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | KOREAN AIR |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2017-05-05 |
| Transport Document Number | 3020-0160284 |
| Gross Weight (kg) | 89400 |
| Value of Goods, FOB (USD) | 225235 |
| Value of Goods, CIF (USD) | 639445 |
| Freight Value | 409705 |
| Insurance Value | 4505 |
| 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 | 48 |
| Identification Number | 13637089 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $121,495 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 121495 |
| Warehouse Receipt Date | 2017-05-11 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-05-11 |
| Manifest Number | 649353 |
| Package Quantity | 1 |
| Package Type Code | JABAS |
| Item Bill of Lading Aladi | 85015300 |
| HS Code | 85015391 |
| Goods Shipped | MOTOR ELECTRICO |
| Value of Goods, Item FOB (USD) | 2252.35 |
| Value of Goods, Item CIF (USD) | 6394.45 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 6394.45 |
| Item Commercial Agreement Number | 500 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 1214.95 |
| Item Unit Quantity | 1.0 |
| Value of Goods, Item FOB Unit (USD) | 2252.35 |
| Item Insurance Value | 45.05 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 4097.05 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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