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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-27 | ||||
| 2017-03-07 | ||||
| 2017-05-03 | Chile Imports | TEKEMI S.A | FACHADA, PANEL-ROC, FACHADA 100MM (5700*1000*100MM), ACUSTICA,CON TAPAS DE ACERO,PREPARADOS PARA LA CONSTRUCCION | |
| Receipt Date | 2017-01-27 |
| Consignee | Tekemi S.A |
| Consignee (Original Format) | TEKEMI S.A |
| Consignee RUT ID | 76094463 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | MAERSK LINE |
| Shipment Origin | Spain |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document Date | 2016-12-22 |
| Transport Document Number | (M)605013486 |
| Gross Weight (kg) | 2007200 |
| Value of Goods, FOB (USD) | 2002924 |
| Value of Goods, CIF (USD) | 2138261 |
| Freight Value | 131815 |
| Insurance Value | 3522 |
| Items Quantity | 2 |
| 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 | Europe Euro |
| Customs Code | 39 |
| Identification Number | 13272730 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $406,670 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 2 |
| Insurance Code | 7 |
| VAT Value | 406270 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Number | 148347 |
| Other Tax Code | 300 |
| Other Tax Value | 400 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 68071000 |
| HS Code | 68071000 |
| Goods Shipped | MEMBRANA VISCOESLASTICA |
| Value of Goods, Item FOB (USD) | 16771.53 |
| Value of Goods, Item CIF (USD) | 17904.78 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.38 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 3401.91 |
| Item Unit Quantity | 12928.71 |
| Value of Goods, Item FOB Unit (USD) | 1.29 |
| Item Insurance Value | 29.49 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1103.75 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00004000.000000 METROS CUADRAD |
| Item Other Tax 1 Estimate Value | + |
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