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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 | #<JointCompany:0x00000013727730> |
| 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 | R |
| Charges Payment Form Code | 4 |
| Currency Code | 13 |
| 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 | 151 |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| VAT Value | 343033 |
| Ad Valorem Code | 223 |
| Manifest Number | 94131 |
| Package Quantity | 3 |
| Package Type Code | 80 |
| 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 | + |
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