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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-08-10 | ||||
| 2017-12-18 | ||||
| 2018-01-12 | Chile Imports | EURO RENOVABLES S.A. | TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS, TUBOS, GAP-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS,SIN ACCESORIOS | |
| Receipt Date | 2017-08-10 |
| Consignee | Euro Renovables S.A. |
| Consignee (Original Format) | EURO RENOVABLES S.A. |
| Consignee RUT ID | 76237565 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | MEDITERRANEAN SHIPPI |
| Shipment Origin | France |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Balboa (PA) |
| Country of Sale | France |
| Transport Method | Maritime |
| Transport Document Date | 2017-07-06 |
| Transport Document Number | (M)MSCUJF378242(H)S02349421 |
| Gross Weight (kg) | 753970 |
| Value of Goods, FOB (USD) | 2474899 |
| Value of Goods, CIF (USD) | 2676110 |
| Freight Value | 186960 |
| Insurance Value | 14251 |
| Items Quantity | 5 |
| 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 | 39 |
| Identification Number | 13896146 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $508,621 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 508461 |
| Warehouse Receipt Date | 2017-08-07 |
| Warehouse Code | A71 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-08-07 |
| Manifest Number | 155314 |
| Other Tax Code | 300 |
| Other Tax Value | 16 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 39173990 |
| HS Code | 39173990 |
| Goods Shipped | TUBOS |
| Value of Goods, Item FOB (USD) | 5968.6 |
| Value of Goods, Item CIF (USD) | 6453.85 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 4.29 |
| Item Commercial Agreement Number | 800 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 1226.23 |
| Item Unit Quantity | 1504.0 |
| Value of Goods, Item FOB Unit (USD) | 3.97 |
| Item Insurance Value | 34.37 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 450.88 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00001800.000000 METROS |
| Item Other Tax 1 Estimate Value | + |
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