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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-27 | ||||
| 2017-05-08 | ||||
| 2017-05-19 | Chile Imports | DI BATTISTA Y CIA LTDA. | RESINA DE POLIETILENO, GLOBAL PLASTICS-F, LINEAL DE BAJA DENSIDAD, PARA USO INDUSTRIAL | |
| Receipt Date | 2017-04-27 |
| Consignee | #<JointCompany:0x00000034d1b940> |
| Consignee (Original Format) | DI BATTISTA Y CIA LTDA. |
| Consignee RUT ID | 79657820 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | United States |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2017-04-06 |
| Transport Document Number | HLCUHOU170370528 |
| Gross Weight (kg) | 4620800 |
| Value of Goods, FOB (USD) | 6341250 |
| Value of Goods, CIF (USD) | 6669075 |
| Freight Value | 201000 |
| Insurance Value | 126825 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 13499206 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,268,044 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 1267124 |
| Ad Valorem Code | 223 |
| Manifest Number | 152342 |
| Other Tax Code | 300 |
| Other Tax Value | 92 |
| Package Quantity | 2 |
| Item Bill of Lading Aladi | 39011090 |
| HS Code | 39011020 |
| Goods Shipped | RESINA DE POLIETILENO |
| Value of Goods, Item FOB (USD) | 63412.5 |
| Value of Goods, Item CIF (USD) | 66690.75 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.46 |
| Item Commercial Agreement Number | 650 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 12671.24 |
| Item Unit Quantity | 45750.0 |
| Value of Goods, Item FOB Unit (USD) | 1.39 |
| Item Insurance Value | 1268.25 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 2010.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00045750.000000 KN |
| Item Other Tax 1 Estimate Value | + |
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