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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-10-07 | ||||
| 2011-11-15 | ||||
| 2011-10-07 | Chile Imports | EURO SEAL CO. LTDA. | PASTA E PULIR, LAPMASTER-F, 30 MICRON - 18 GM, LAS DEMAS PREPARACIONES PARA P, EGAR. | |
| Receipt Date | 2011-10-07 |
| Consignee | Euro Seal Co. Ltda |
| Consignee (Original Format) | EURO SEAL CO. LTDA. |
| Consignee RUT ID | 76180420 |
| Carrier | C.C.N.I. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2011-09-30 |
| Transport Document Number | (M)USMIA-004025659-X(N)HBL0000 |
| Gross Weight (kg) | 4000 |
| Value of Goods, FOB (USD) | 15800 |
| Value of Goods, CIF (USD) | 28756 |
| Freight Value | 12640 |
| Insurance Value | 316 |
| Items Quantity | 1 |
| Packages Quantity | 4 |
| 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 | 4108176 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $5,464 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 5464 |
| Warehouse Receipt Date | 2011-10-05 |
| Warehouse Code | A40 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-10-03 |
| Manifest Number | 72911 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 27101963 |
| HS Code | 27101963 |
| Goods Shipped | ACEITE LUBRICANTE |
| Value of Goods, Item FOB (USD) | 158.0 |
| Value of Goods, Item CIF (USD) | 287.56 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 759.65 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 54.64 |
| Item Unit Quantity | 3785.42 |
| Value of Goods, Item FOB Unit (USD) | 41739.09 |
| Item Insurance Value | 3.16 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 126.4 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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