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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-08-26 | ||||
| 2016-09-23 | ||||
| 2016-10-06 | Chile Imports | CELCON S.A. | PASTA DE ALUMINIO, CARLFORS-F, TPG 188 T SA 70, PARA LA FABRICACION DE PINTURAS | |
| Receipt Date | 2016-08-26 |
| Consignee | #<JointCompany:0x00000019e63cc8> |
| Consignee (Original Format) | CELCON S.A. |
| Consignee RUT ID | 96845550 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | MAERSK LINE |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2016-07-25 |
| Transport Document Number | (M)576966274(H)HH1607089 |
| Gross Weight (kg) | 1344000 |
| Value of Goods, FOB (USD) | 1853760 |
| Value of Goods, CIF (USD) | 2138828 |
| Freight Value | 280000 |
| Insurance Value | 5068 |
| Items Quantity | 2 |
| Packages Quantity | 1 |
| Cargo Type Code | R |
| Charges Payment Form Code | 4 |
| Currency Code | 13 |
| Customs Code | 39 |
| Identification Number | 12657506 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $406,637 |
| Operation Type | 151 |
| Payment Form Code | 11 |
| Purchase Code | 5 |
| VAT Value | 406377 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Number | 141455 |
| Other Tax Code | 300 |
| Other Tax Value | 260 |
| Package Quantity | 1 |
| Package Type Code | 73 |
| Item Bill of Lading Aladi | 32149000 |
| HS Code | 32149000 |
| Goods Shipped | SELLANTES |
| Value of Goods, Item FOB (USD) | 11420.66 |
| Value of Goods, Item CIF (USD) | 13176.91 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.96 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 2503.61 |
| Item Unit Quantity | 6720.48 |
| Value of Goods, Item FOB Unit (USD) | 1.69 |
| Item Insurance Value | 31.22 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1725.02 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00009360.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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