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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-09-10 | ||||
| 2015-09-30 | ||||
| 2015-09-30 | Chile Imports | RESTECO S.A.(IN.FIN.TECNICA) | FILM DE PLASTICO, TRIOPLAST, TRIOWRAP 15000, DENSIDAD SUPERIOR A 0,94, PARA, ENVOLVER, USO COMERCIAL. | |
| Receipt Date | 2015-09-10 |
| Consignee | Resteco S.A.(In.Fin.Tecnica) |
| Consignee (Original Format) | RESTECO S.A.(IN.FIN.TECNICA) |
| Consignee RUT ID | 96647700 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | MITSUI O.S.K. LINES |
| Shipment Origin | Ireland |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Brugge (Bruges) (BE) |
| Country of Sale | Ireland |
| Transport Method | Maritime |
| Transport Document Date | 2015-08-15 |
| Transport Document Number | (M)MOLU692207711(H)BRA071AZEES |
| Gross Weight (kg) | 3511200 |
| Value of Goods, FOB (USD) | 42148775 |
| Value of Goods, CIF (USD) | 44554325 |
| Freight Value | 2331000 |
| Insurance Value | 74550 |
| Items Quantity | 2 |
| Packages Quantity | 6 |
| 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 |
| Free Trade Zone Code | 22 |
| Identification Number | 8198915 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $8,466,022 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| VAT Value | 8465322 |
| Ad Valorem Code | 223 |
| Manifest Number | 129035 |
| Other Tax Code | 300 |
| Other Tax Value | 700 |
| Package Quantity | 6 |
| Package Type Code | MACHINERY |
| Item Bill of Lading Aladi | 84334000 |
| HS Code | 84334000 |
| Goods Shipped | MAQUINA ENFARDADORA DE SILO |
| Value of Goods, Item FOB (USD) | 290372.66 |
| Value of Goods, Item CIF (USD) | 306945.05 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 7673626.25 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 58319.56 |
| Item Unit Quantity | 400.0 |
| Value of Goods, Item FOB Unit (USD) | 725931651.37 |
| Item Insurance Value | 513.59 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 16058.8 |
| Item Number | 1 |
| Item Observation 1 Description | 00000004.000000 SET |
| Item Other Tax 1 Estimate Value | + |
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