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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-29 | ||||
| 2015-09-24 | ||||
| 2015-12-14 | Chile Imports | AGRICOLA ORGANICA LIMITADA | MAQUINA PARA PONER CORCHOS EN BOTELLAS, T.S.R.L.-F, OPERADA POR AIRE COMPRIMIDO, DE ACCIONAMIENTO MANUAL | |
| Receipt Date | 2014-09-29 |
| Consignee | Agricola Organica Limitada |
| Consignee (Original Format) | AGRICOLA ORGANICA LIMITADA |
| Consignee RUT ID | 76337130 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | FEDERAL EXPRESS |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document Date | 2014-09-12 |
| Transport Document Number | 771133952204 |
| Gross Weight (kg) | 3500 |
| Value of Goods, FOB (USD) | 186587 |
| Value of Goods, CIF (USD) | 254266 |
| Freight Value | 63947 |
| Insurance Value | 3732 |
| 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 | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 7213660 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $48,311 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 48311 |
| Warehouse Receipt Date | 2014-09-22 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-09-22 |
| Manifest Number | 175879 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 84223010 |
| HS Code | 84223010 |
| Goods Shipped | MAQUINA PARA PONER CORCHOS EN BOTELLAS |
| Value of Goods, Item FOB (USD) | 1493.25 |
| Value of Goods, Item CIF (USD) | 2034.89 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 203489.0 |
| Item Commercial Agreement Number | 800 |
| Item Adjustment Sign | + |
| Item Other Tax 1 Value | 386.63 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 14932500.0 |
| Item Insurance Value | 29.87 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 511.77 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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