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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-19 | ||||
| 2017-10-03 | ||||
| 2017-11-08 | Chile Imports | DI BATTISTA Y CIA LTDA. | RODILLOS ANILOX, PRAXAIR-F, GRABADO A LASER, HEXAGONAL,, PARTES PARA MAQUINAS IMPRESORAS FLEXOGRAFICA | |
| Receipt Date | 2017-10-19 |
| Consignee | Di Battista Y Cia Ltda |
| Consignee (Original Format) | DI BATTISTA Y CIA LTDA. |
| Consignee RUT ID | 79657820 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | MEDITERRANEAN SHIPPI |
| Shipment Origin | United States |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2017-09-12 |
| Transport Document Number | MSCUJR258755 |
| Gross Weight (kg) | 2407625 |
| Value of Goods, FOB (USD) | 2842075 |
| Value of Goods, CIF (USD) | 2986699 |
| Freight Value | 134800 |
| Insurance Value | 9824 |
| Items Quantity | 2 |
| 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 | 14121424 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $567,953 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 567473 |
| Ad Valorem Code | 223 |
| Manifest Number | 157964 |
| Other Tax Code | 300 |
| Other Tax Value | 48 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 39019000 |
| HS Code | 39014000 |
| Goods Shipped | COPOLIMEROS D/ETILENO Y ALFA-OLEFINA |
| Value of Goods, Item FOB (USD) | 14768.29 |
| Value of Goods, Item CIF (USD) | 15519.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.25 |
| Item Commercial Agreement Number | 650 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 2948.76 |
| Item Unit Quantity | 12375.0 |
| Value of Goods, Item FOB Unit (USD) | 1.19 |
| Item Insurance Value | 51.05 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 700.46 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000012.375000 TM |
| Item Other Tax 1 Estimate Value | + |
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