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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-11-02 | ||||
| 2017-12-22 | ||||
| 2018-02-28 | Chile Imports | COMERCIAL TECNOAISLANTES LTDA | MEMBRANAS DE ASBESTOS, AMAFREN-F, DE 0.10 X 25 M., AUTOADHESIVAS EN ROLLOS. | |
| Receipt Date | 2017-11-02 |
| Consignee | Comercial Tecnoaislantes Ltda |
| Consignee (Original Format) | COMERCIAL TECNOAISLANTES LTDA |
| Consignee RUT ID | 76062934 |
| Carrier | TRANSAN S.R.L. |
| Shipment Origin | Argentina |
| Port of Lading | Mendoza (AR) |
| Country of Sale | Argentina |
| Transport Method | Truck |
| Transport Document Date | 2017-10-26 |
| Transport Document Number | 0381352017AR |
| Gross Weight (kg) | 94500 |
| Value of Goods, FOB (USD) | 665280 |
| Value of Goods, CIF (USD) | 741280 |
| Freight Value | 70000 |
| Insurance Value | 6000 |
| Items Quantity | 2 |
| Packages Quantity | 3 |
| 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 | 33 |
| Identification Number | 14230390 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $138,981 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 138981 |
| Warehouse Receipt Date | 2017-11-02 |
| Warehouse Code | A65 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-11-02 |
| Manifest Number | 124105 |
| Package Quantity | 3 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 69109000 |
| HS Code | 69109050 |
| Goods Shipped | FREGADEROS DE CERAMICA |
| Value of Goods, Item FOB (USD) | 2790.0 |
| Value of Goods, Item CIF (USD) | 3108.72 |
| Item Adjustment Amount | 4.11 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 33.43 |
| Item Commercial Agreement Number | 500 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 00000093.000000 UNIDAD |
| Item Other Tax 1 Value | 582.85 |
| Item Unit Quantity | 93.0 |
| Value of Goods, Item FOB Unit (USD) | 30.0 |
| Item Insurance Value | 25.16 |
| Item Observation 1 Code | 09 |
| Item Observation 3 Code | 20 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 293.56 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Observation 3 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Estimate Value | + |
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