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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-10 | ||||
| Receipt Date | 2014-09-10 |
| Consignee | Adama Chile S.A. |
| Consignee (Original Format) | ADAMA CHILE S.A. |
| Consignee RUT ID | 76257494 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | LAN AIRLINES |
| Shipment Origin | Colombia |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Barranquilla (CO) |
| Country of Sale | Netherland Territories in AM |
| Transport Method | Air |
| Transport Document Date | 2014-09-01 |
| Transport Document Number | 07EUW910 |
| Gross Weight (kg) | 381800 |
| Value of Goods, FOB (USD) | 5553813 |
| Value of Goods, CIF (USD) | 6350400 |
| Freight Value | 776964 |
| Insurance Value | 19623 |
| Items Quantity | 1 |
| Packages Quantity | 252 |
| 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 | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 7170248 |
| Import Record | 64 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,206,576 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 1 |
| VAT Value | 1206576 |
| Warehouse Receipt Date | 2014-09-05 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-09-05 |
| Manifest Number | 479498 |
| Package Quantity | 252 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 38082010 |
| HS Code | 38089219 |
| Goods Shipped | FUNGICIDA |
| Value of Goods, Item FOB (USD) | 55538.13 |
| Value of Goods, Item CIF (USD) | 63504.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2100.0 |
| Item Commercial Agreement Number | 640 |
| Item Observation 2 Description | 2989-2014 |
| Item Other Tax 1 Value | 12065.76 |
| Item Unit Quantity | 302400.0 |
| Value of Goods, Item FOB Unit (USD) | 183657.84 |
| Item Insurance Value | 196.23 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 7769.64 |
| Item Number | 1 |
| Item Observation 1 Description | 00003024.000000 LITROS |
| Item Other Tax 1 Estimate Value | + |
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