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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-12-07 | ||||
| 2011-09-02 | ||||
| 2011-12-13 | Chile Imports | ALIMENTOS VALDIVIA LTDA | MEMBRANAS, GEA-F, 205197, PARA SISTEMA DE FILTRACION, DE, USO EN INDUSTRIA ALIMENTOS | |
| Receipt Date | 2011-12-07 |
| Consignee | Alimentos Valdivia Ltda. |
| Consignee (Original Format) | ALIMENTOS VALDIVIA LTDA |
| Consignee RUT ID | 76047161 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | DELTA AIR LINES |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2011-11-26 |
| Transport Document Number | 40002550 |
| Gross Weight (kg) | 56300 |
| Value of Goods, FOB (USD) | 4251434 |
| Value of Goods, CIF (USD) | 4668813 |
| Freight Value | 399381 |
| Insurance Value | 17998 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 4288854 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $887,074 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 11 |
| Purchase Code | 3 |
| Insurance Code | 7 |
| VAT Value | 887074 |
| Warehouse Receipt Date | 2011-11-26 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-11-26 |
| Manifest Number | 315779 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 84798200 |
| HS Code | 84798200 |
| Goods Shipped | MOLINO COLOIDAL |
| Value of Goods, Item FOB (USD) | 42514.34 |
| Value of Goods, Item CIF (USD) | 46688.13 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4668813.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 8870.74 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 425143400.0 |
| Item Insurance Value | 179.98 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 3993.81 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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