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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-19 | ||||
| Receipt Date | 2015-01-19 |
| Consignee | Kuraray Chile Spa |
| Consignee (Original Format) | KURARAY CHILE SPA |
| Consignee RUT ID | 76364197 |
| Consignee RUT ID Verification Number | K |
| Carrier | EVERGREEN LINE |
| Shipment Origin | Taiwan |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Kaohsiung (TW) |
| Country of Sale | Taiwan |
| Transport Method | Maritime |
| Transport Document Date | 2014-12-20 |
| Transport Document Number | (M)EGLV003403064842 |
| Gross Weight (kg) | 1664000 |
| Value of Goods, FOB (USD) | 3670951 |
| Value of Goods, CIF (USD) | 3987019 |
| Freight Value | 242649 |
| Insurance Value | 73419 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 39 |
| Identification Number | 7532139 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,042,547 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 802986 |
| Ad Valorem Total | 239221 |
| Ad Valorem Code | 223 |
| Manifest Number | 119099 |
| Other Tax Code | 300 |
| Other Tax Value | 340 |
| Package Quantity | 1 |
| HS Code | 39053000 |
| Goods Shipped | POLIVINILO BUTIRAL |
| Value of Goods, Item FOB (USD) | 36709.5 |
| Value of Goods, Item CIF (USD) | 39870.19 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 249.19 |
| Item Ad Valorem Estimate Value | 2392.21 |
| Item Other Tax 1 Value | 8029.86 |
| Item Unit Quantity | 1600000.0 |
| Value of Goods, Item FOB Unit (USD) | 22943.44 |
| Item Insurance Value | 734.19 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 2426.49 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00016000.000000 KILOS NETOS |
| Item Other Tax 1 Estimate Value | + |
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