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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-19 | ||||
| 2009-11-20 | ||||
| 2010-08-13 | Chile Imports | TECHSUPPLY S.A. | CO-POLIMEROS ACRILICOSENVIROSEAL M10+50, SOLUCION ACUOSA, PUREZA TECNIC, AUSO INDUSTRIAL PARA COMO ESTA, BILIZADORDE CAMINOS | |
| Receipt Date | 2011-08-19 |
| Consignee | Techsupply S.A. |
| Consignee (Original Format) | TECHSUPPLY S.A. |
| Consignee RUT ID | 76905010 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | C.C.N.I. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Port Everglades (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2011-07-31 |
| Transport Document Number | (M)USMIA003889579-0(H)HBOL5429 |
| Gross Weight (kg) | 886000 |
| Value of Goods, FOB (USD) | 3654400 |
| Value of Goods, CIF (USD) | 3996286 |
| Freight Value | 326500 |
| Insurance Value | 15386 |
| 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 | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 3972016 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $759,294 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| VAT Value | 759294 |
| Warehouse Receipt Date | 2011-08-15 |
| Warehouse Code | A36 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-08-15 |
| Manifest Number | 71046 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 39069000 |
| HS Code | 39069000 |
| Goods Shipped | POLIMEROS DE ACRILICOS |
| Value of Goods, Item FOB (USD) | 36544.0 |
| Value of Goods, Item CIF (USD) | 39962.86 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 586.36 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 7592.94 |
| Item Unit Quantity | 681538.46 |
| Value of Goods, Item FOB Unit (USD) | 53619.86 |
| Item Insurance Value | 153.86 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 3265.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000008.000000 PALLET |
| Item Other Tax 1 Estimate Value | + |
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