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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-24 | ||||
| 2015-10-26 | ||||
| 2016-02-09 | Chile Imports | COMERCIAL ROOFTEK LTDA | TECHOS ESTRUCTURALES, SHENZHEN-F, DE PVC 1.2 MMX1,140 MMX 5,42MM, PARA LA CONSTRUCCION, TECHOS ESTRUCTURALES, SHENZHEN-F, DE PVC 1.3 MMX1,140 MMX 6.0MM, PARA LA CONSTRUCCION | |
| Receipt Date | 2013-09-24 |
| Consignee | Comercial Rooftek Ltda |
| Consignee (Original Format) | COMERCIAL ROOFTEK LTDA |
| Consignee RUT ID | 76924490 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | MED.SHIPP. |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2013-08-06 |
| Transport Document Number | (M)MSCUDT794403(H)H.145783.SAI |
| Gross Weight (kg) | 2112855 |
| Value of Goods, FOB (USD) | 2210479 |
| Value of Goods, CIF (USD) | 2511068 |
| Freight Value | 290000 |
| Insurance Value | 10589 |
| 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 | 39 |
| Free Trade Zone Code | 31 |
| Identification Number | 6164455 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $477,103 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 477103 |
| Ad Valorem Code | 223 |
| Manifest Number | 100777 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 39259000 |
| HS Code | 39259000 |
| Goods Shipped | PANEL |
| Value of Goods, Item FOB (USD) | 22104.8 |
| Value of Goods, Item CIF (USD) | 25110.68 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 128.27 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 4771.03 |
| Item Unit Quantity | 1957620.0 |
| Value of Goods, Item FOB Unit (USD) | 11291.67 |
| Item Insurance Value | 105.89 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 2900.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00008156.800000 M2 |
| Item Other Tax 1 Estimate Value | + |
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