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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-03 | ||||
| 2017-05-24 | ||||
| 2017-06-27 | Chile Imports | CELCON S.A. | PASTA DE ALUMINIO, CARLFORS-F, TPD 188 T, PARA LA FABRICACIONDE PINTURAS | |
| Receipt Date | 2017-04-03 |
| Consignee | Celcon S.A. |
| Consignee (Original Format) | CELCON S.A. |
| Consignee RUT ID | 96845550 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | MITSUI OSK LINES |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2017-02-28 |
| Transport Document Number | (M)MOLU11044449394 |
| Gross Weight (kg) | 100000 |
| Value of Goods, FOB (USD) | 1191500 |
| Value of Goods, CIF (USD) | 1250000 |
| Freight Value | 56000 |
| Insurance Value | 2500 |
| 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 | United States Dollar |
| Customs Code | 34 |
| Identification Number | 13497916 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $23,752 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 237500 |
| Ad Valorem Code | 223 |
| Manifest Number | 151274 |
| Other Tax Code | 300 |
| Other Tax Value | 2 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 84186920 |
| HS Code | 84186951 |
| Goods Shipped | MAQUINA ENFRIADORA DE AGUA |
| Value of Goods, Item FOB (USD) | 11915.0 |
| Value of Goods, Item CIF (USD) | 12500.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 13.16 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 23.75 |
| Item Unit Quantity | 950.0 |
| Value of Goods, Item FOB Unit (USD) | 12.54 |
| Item Insurance Value | 25.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 560.0 |
| 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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