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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-06 | ||||
| 2017-05-16 | ||||
| 2017-05-05 | Chile Imports | LABORATORIOS RECALCINE S.A | POMOS VACIOSC-P-F, DE PLASTICO, IMPRESOS,PARA USO EN LABORATORIO | |
| Receipt Date | 2017-04-06 |
| Consignee | Laboratorios Recalcine S.A |
| Consignee (Original Format) | LABORATORIOS RECALCINE S.A |
| Consignee RUT ID | 91637000 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | COLUMBUS LINE |
| Shipment Origin | Brazil |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Santos (BR) |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document Date | 2017-03-28 |
| Transport Document Number | (M)NRM67200A208664(N)SSZ861703 |
| Gross Weight (kg) | 37265 |
| Value of Goods, FOB (USD) | 754313 |
| Value of Goods, CIF (USD) | 766257 |
| Freight Value | 11928 |
| Insurance Value | 16 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 |
| Identification Number | 13512101 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $145,589 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 11 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 145589 |
| Ad Valorem Code | 223 |
| Manifest Number | 151138 |
| Package Quantity | 2 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 39239000 |
| HS Code | 39239090 |
| Goods Shipped | POMOS VACIOSI.S.I-F |
| Value of Goods, Item FOB (USD) | 7543.13 |
| Value of Goods, Item CIF (USD) | 7662.57 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 27.58 |
| Item Commercial Agreement Number | 502 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 1455.89 |
| Item Unit Quantity | 277.88 |
| Value of Goods, Item FOB Unit (USD) | 27.15 |
| Item Insurance Value | 0.16 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 119.28 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000050.625000 MILLAR |
| Item Other Tax 1 Estimate Value | + |
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