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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-03-15 | ||||
2013-05-24 | ||||
2012-09-25 | Chile Imports | ENOS CARDINAL SPA | SELLANTE, C.-F, DE ESPUMA DE POLIURETANO, PARA USO INDUSTRIAL, SELLANTE, C.-F, DE ESPUMA DE POLIURETANO, PARA USO INDUSTRIAL, LIMPIADOR, C.-F, EN ENVASE DE 12OZ, PARA USO EN PISTOLA APLICADORA, DE SELLANTE, SELLANTE, C.-F, DE ESPUMA DE POLIURETANO, EN GALONES COMPLETOSCON PISTOL, A APLICADORA, PISTOLA, C.-F, DE PLASTICO, PARAAPLICACION DE SELLANTE, PISTOLA, C.-F, DE PLASTICO, PARAAPLICACION DE ... |
Receipt Date | 2013-03-15 |
Consignee | Enos Cardinal SpA |
Consignee (Original Format) | ENOS CARDINAL SPA |
Consignee RUT ID | 76217692 |
Carrier | HAMBURG SUD |
Shipment Origin | United States |
Port of Unlading | San Antonio (CL) |
Port of Lading | New York (US) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2013-02-25 |
Transport Document Number | (M)SUDU230012833036(N)FAS263 |
Gross Weight (kg) | 197100 |
Value of Goods, FOB (USD) | 1617000 |
Value of Goods, CIF (USD) | 1805436 |
Freight Value | 181476 |
Insurance Value | 6960 |
Items Quantity | 1 |
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 | 39 |
Free Trade Zone Code | 18 |
Identification Number | 5596594 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $343,033 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 3 |
VAT Value | 343033 |
Ad Valorem Code | 223 |
Manifest Number | 94131 |
Package Quantity | 3 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 32149000 |
HS Code | 32149000 |
Goods Shipped | SELLANTE |
Value of Goods, Item FOB (USD) | 16170.0 |
Value of Goods, Item CIF (USD) | 18054.36 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1190.8 |
Item Commercial Agreement Number | 650 |
Item Adjustment Sign | + |
Item Other Tax 1 Value | 3430.33 |
Item Unit Quantity | 151615.38 |
Value of Goods, Item FOB Unit (USD) | 106651.45 |
Item Insurance Value | 69.6 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 1814.76 |
Item Number | 1 |
Item Observation 1 Description | 00000108.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |