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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-18 | ||||
| 2017-03-15 | ||||
| 2017-08-04 | Chile Imports | AGUASIN SPA | CARBON ACTIVADO, FIVEBRO INTL-F, GRANULAR REGULAR 12X40, PARAUSO EN TRATAMIENTO DE AGUAS INDUSTRIALES | |
| Receipt Date | 2015-03-18 |
| Consignee | Aguasin SpA |
| Consignee (Original Format) | AGUASIN SPA |
| Consignee RUT ID | 76377649 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | MEDITERRANEAN SHIPPI |
| Shipment Origin | India |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | India |
| Transport Method | Maritime |
| Transport Document Date | 2015-01-03 |
| Transport Document Number | (M)MSCUIX255780 (H)14401500000 |
| Gross Weight (kg) | 2500000 |
| Value of Goods, FOB (USD) | 4328535 |
| Value of Goods, CIF (USD) | 4464000 |
| Freight Value | 130000 |
| Insurance Value | 5465 |
| 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 | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 39 |
| Identification Number | 7688125 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,167,390 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 899050 |
| Ad Valorem Total | 267840 |
| Ad Valorem Code | 223 |
| Manifest Number | 122430 |
| Other Tax Code | 300 |
| Other Tax Value | 500 |
| Package Quantity | 1 |
| HS Code | 38021000 |
| Goods Shipped | CARBON ACTIVADO |
| Value of Goods, Item FOB (USD) | 43285.34 |
| Value of Goods, Item CIF (USD) | 44640.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 186.0 |
| Item Ad Valorem Estimate Value | 2678.4 |
| Item Other Tax 1 Value | 8990.5 |
| Item Unit Quantity | 2400000.0 |
| Value of Goods, Item FOB Unit (USD) | 18035.56 |
| Item Insurance Value | 54.65 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1300.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00024000.000000 KN |
| Item Other Tax 1 Estimate Value | + |
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