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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-09-15 | ||||
| 2015-12-14 | ||||
| 2017-03-09 | Chile Imports | COMPANIA DE INDIAS DISENOS | ARCILLA REFRACTARIA, EN POLVO, COLLET-F, PARA USO ARTISTICO, ARCILLA REFRACTARIA, EN POLVO, COLLET-F, PARA USO ARTISTICO, ARCILLA REFRACTARIA, EN POLVO, COLLET-F, PARA USO ARTISTICO | |
| Receipt Date | 2015-09-15 |
| Consignee | Compania De Indias Disenos |
| Consignee (Original Format) | COMPANIA DE INDIAS DISENOS |
| Consignee RUT ID | 78412170 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | MEDITERRANEAN SHIPPI |
| Shipment Origin | Spain |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document Date | 2015-08-08 |
| Transport Document Number | MSCUEB722121 |
| Gross Weight (kg) | 2088000 |
| Value of Goods, FOB (USD) | 999905 |
| Value of Goods, CIF (USD) | 1156944 |
| Freight Value | 153464 |
| Insurance Value | 3575 |
| Items Quantity | 3 |
| 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 | Europe Euro |
| Customs Code | 34 |
| Free Trade Zone Code | 29 |
| Identification Number | 8195787 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $220,108 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 219819 |
| Ad Valorem Code | 223 |
| Manifest Number | 129003 |
| Other Tax Code | 300 |
| Other Tax Value | 289 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 25083000 |
| HS Code | 25083000 |
| Goods Shipped | ARCILLA |
| Value of Goods, Item FOB (USD) | 1450.06 |
| Value of Goods, Item CIF (USD) | 1677.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 46.61 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 318.78 |
| Item Unit Quantity | 360000.0 |
| Value of Goods, Item FOB Unit (USD) | 4027.94 |
| Item Insurance Value | 5.18 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 222.55 |
| Item Number | 1 |
| Item Observation 1 Description | 00000003.600000 TONELADAS |
| Item Other Tax 1 Estimate Value | + |
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