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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-08-16 | ||||
| 2016-09-08 | ||||
| 2017-02-14 | Chile Imports | SK RENTAL S.A | SENSOR, ZEPPELIN-F, MONTADO, ELE, CTRICO, PARA CONTROL DE PLATAF, ORMA DE ELEVACION, EMBRAGUE, ZEPPELIN-F, MONTADO, D, E METAL COMUN, PARA PLATAFORMA, DE ELEVACION | |
| Receipt Date | 2016-08-16 |
| Consignee | #<JointCompany:0x00000003fec3f8> |
| Consignee (Original Format) | SK RENTAL S.A |
| Consignee RUT ID | 96777170 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LAN CHILE |
| Shipment Origin | United Kingdom |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United Kingdom |
| Transport Method | Air |
| Transport Document Date | 2016-08-11 |
| Transport Document Number | 5363817266 |
| Gross Weight (kg) | 1046 |
| Value of Goods, FOB (USD) | 100376 |
| Value of Goods, CIF (USD) | 116065 |
| Freight Value | 15600 |
| Insurance Value | 89 |
| 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 | 1 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Identification Number | 12642695 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $30,535 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| VAT Value | 23407 |
| Warehouse Receipt Date | 2016-08-12 |
| Warehouse Code | A01 |
| Ad Valorem Total | 6964 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-08-12 |
| Manifest Number | 206207 |
| Other Tax Code | 113 |
| Other Tax Value | 164 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84314990 |
| Goods Shipped | KIT DE REPARACION |
| Value of Goods, Item FOB (USD) | 1003.76 |
| Value of Goods, Item CIF (USD) | 1160.65 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 144.24 |
| Item Ad Valorem Estimate Value | 69.64 |
| Item Observation 2 Description | SE SOLIC.REGIMEN PREF. |
| Item Other Tax 1 Value | 233.76 |
| Item Unit Quantity | 8.04 |
| Value of Goods, Item FOB Unit (USD) | 124.74 |
| Item Insurance Value | 0.89 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 21 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 156.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Observation 3 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
| Item Other Tax 1 Estimate Value | + |
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