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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-12-29 | ||||
| 2017-12-28 | ||||
| 2017-12-29 | Chile Imports | TEKEMI S.A | MEMBRANA VISCOESLASTICA, CHOVA, VISCOLAM 35, MANUFACTURA DE ASFALTO AUTOADHESIVA, UTILIZADAENPAVIMENTACION, ACONDICIONADAEN ROLLOS, MEMBRANA AISLADORA, CHOVA-F, VISCOLAM AUTOADHESIVA ROLLO, BITUMINOSA AUTOADHESIVA,DE ASFALTO,EN ROLLOS,PREPARADOS PARA LA CONSTRUCCION, MEMBRANA VISCOESLASTICA, CHOVA, VISCOLAM 35 DOBLE CARA (25 ROLLS X 10 M), MANUFACTURA DE ASFALTO AUTOADHESIVA, UTILIZADA ENPAVIME... | |
| Receipt Date | 2017-12-29 |
| Consignee | Tekemi S.A |
| Consignee (Original Format) | TEKEMI S.A |
| Consignee RUT ID | 76094463 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | CMA-CGM S.A. |
| Shipment Origin | Spain |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Manzanillo (MX) |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document Date | 2017-12-04 |
| Transport Document Number | (M)IBC0386191(H)308389/308389 |
| Gross Weight (kg) | 34800 |
| Value of Goods, FOB (USD) | 3202 |
| Value of Goods, CIF (USD) | 5029 |
| Freight Value | 327 |
| Insurance Value | 1500 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | 34 |
| Identification Number | 14297202 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $956 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 21 |
| Payment Terms | Cash payment |
| Purchase Code | 6 |
| Insurance Code | 7 |
| VAT Value | 956 |
| Ad Valorem Code | 223 |
| Manifest Number | 160159 |
| Package Quantity | 3 |
| Item Bill of Lading Aladi | 68071000 |
| HS Code | 68071000 |
| Goods Shipped | MEMBRANA VISCOESLASTICA |
| Value of Goods, Item FOB (USD) | 32.02 |
| Value of Goods, Item CIF (USD) | 50.29 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 0.25 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 9.56 |
| Item Unit Quantity | 198.0 |
| Value of Goods, Item FOB Unit (USD) | 0.16 |
| Item Insurance Value | 15.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 3.27 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000033.000000 METROS CUADRAD |
| Item Other Tax 1 Estimate Value | + |
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