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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-06-04 | ||||
| 2012-09-10 | ||||
| 2012-07-30 | Chile Imports | IMP.YCOM.DEPIGM.ELIANA MORENO | CEMENTO MICRONIZADO, FULL BLACK, NE-10M, ES NEGRO DE HUMO, SEUTILIZA COMO PIGMENTO EN LA, FABRICACION DE PINTURAS. | |
| Receipt Date | 2012-06-04 |
| Consignee | Imp.Ycom.Depigm.Eliana Moreno |
| Consignee (Original Format) | IMP.YCOM.DEPIGM.ELIANA MORENO |
| Consignee RUT ID | 76153641 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | CHINA SHIPPING CONTA |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2012-04-27 |
| Transport Document Number | SHAVAP002342 |
| Gross Weight (kg) | 1817550 |
| Value of Goods, FOB (USD) | 2060743 |
| Value of Goods, CIF (USD) | 2298000 |
| Freight Value | 234959 |
| Insurance Value | 2298 |
| Items Quantity | 1 |
| 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 | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 4773218 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $436,620 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 436620 |
| Ad Valorem Code | 223 |
| Manifest Number | 82990 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 28211000 |
| HS Code | 28211000 |
| Goods Shipped | OXIDO DE HIERRO |
| Value of Goods, Item FOB (USD) | 20607.43 |
| Value of Goods, Item CIF (USD) | 22980.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 127.67 |
| Item Commercial Agreement Number | 816 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 4366.2 |
| Item Unit Quantity | 1800000.0 |
| Value of Goods, Item FOB Unit (USD) | 11448.57 |
| Item Insurance Value | 22.98 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 2349.59 |
| Item Number | 1 |
| Item Observation 1 Description | 00018000.000000 KILOS NETOS |
| Item Other Tax 1 Estimate Value | + |
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