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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-18 | ||||
| 2016-06-13 | ||||
| 2016-06-22 | Chile Imports | SOC. COMERCIAL TECNOBELT LTDA | CORREA CIERRE, STANDARD INDUSTRIALINC-F, DE ACERO, LAS DEMAS MANUFACT.DE USO INDU, STRIAL, GUIA CUERDA, STANDARD INDUSTRIAL INC-F, DE PVC, DE USO INDUSTRIAL, CORREA CIERRE, STANDARD INDUSTRIALINC-F, DE ACERO, LAS DEMAS MANUFACT.DE USO INDU, STRIAL, CORREA TRANSPORTADORAS, STANDARD INDUSTRIAL-F, DE PVC, CON SUS ACCESORIOS , PARA USO, INDUSTRIAL. | |
| Receipt Date | 2016-04-18 |
| Consignee | Soc. Comercial Tecnobelt Ltda |
| Consignee (Original Format) | SOC. COMERCIAL TECNOBELT LTDA |
| Consignee RUT ID | 76049679 |
| Carrier | MITSUI O.S.K. LINES, |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2016-03-21 |
| Transport Document Number | (M)MOLU11038553352(N)LFLSHA603 |
| Gross Weight (kg) | 337400 |
| Value of Goods, FOB (USD) | 1280540 |
| Value of Goods, CIF (USD) | 1351151 |
| Freight Value | 45000 |
| Insurance Value | 25611 |
| 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 | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 8854664 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $256,779 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 256719 |
| Ad Valorem Code | 223 |
| Manifest Number | 137799 |
| Other Tax Code | 300 |
| Other Tax Value | 60 |
| Package Quantity | 6 |
| Package Type Code | PACKAGES |
| Item Bill of Lading Aladi | 59100010 |
| HS Code | 59100010 |
| Goods Shipped | CORREA TRANSPORTADORAS |
| Value of Goods, Item FOB (USD) | 10958.9 |
| Value of Goods, Item CIF (USD) | 11563.19 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 433.24 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 2197.01 |
| Item Unit Quantity | 266900.0 |
| Value of Goods, Item FOB Unit (USD) | 41059.94 |
| Item Insurance Value | 219.18 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 385.11 |
| Item Number | 1 |
| Item Observation 1 Description | 00000511.000000 METROS |
| Item Other Tax 1 Estimate Value | + |
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