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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-01 | ||||
| 2016-08-25 | ||||
| 2016-10-20 | Chile Imports | ANDES TABACO LTDA. | PURITOS, VILLIGER-F, NRO.6 HONEY TIP, PARA USO Y CONSUMO HUMANO, PURITOS, VILLIGER-F, NRO.7 SUMATRA, PARA USO Y CONSUMO HUMANO, PURITOS, VILLIGER-F, NRO.1 SUMATRA, PARA USO Y CONSUMO HUMANO, PURITOS, VILLIGER-F, EXPORT SQUARE, PARA USO Y CONSUMO HUMANO, PURITOS, VILLIGER-F, NRO.6 SUMATRATIP, PARA USO Y CONSUMO HUMANO, PURITOS, VILLIGER-F, NRO.6 CHERRY TIP, PARA USO Y CONSUMO HUMANO | |
| Receipt Date | 2016-07-01 |
| Consignee | Andes Tabaco Ltda. |
| Consignee (Original Format) | ANDES TABACO LTDA. |
| Consignee RUT ID | 76306464 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | UNITED AIRLINES |
| Shipment Origin | Sweden |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2016-06-26 |
| Transport Document Number | 5011-3544802 |
| Gross Weight (kg) | 79360 |
| Value of Goods, FOB (USD) | 1566197 |
| Value of Goods, CIF (USD) | 1949383 |
| Freight Value | 351862 |
| Insurance Value | 31324 |
| Items Quantity | 6 |
| 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 | 1 |
| Currency Code | Switzerland Franc |
| Customs Code | 48 |
| Free Trade Zone Code | 23 |
| Identification Number | 9107521 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $4,821,870 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 1081126 |
| Warehouse Receipt Date | 2016-06-30 |
| Warehouse Code | A09 |
| Ad Valorem Total | 116964 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-06-30 |
| Manifest Number | 587790 |
| Other Tax Code | 195 |
| Other Tax Value | 3623780 |
| Package Quantity | 3 |
| Package Type Code | PALLETS |
| HS Code | 24021000 |
| Goods Shipped | PURITOS |
| Value of Goods, Item FOB (USD) | 2498.98 |
| Value of Goods, Item CIF (USD) | 3110.39 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 23 |
| Item Observation 4 Code | 52 |
| Item Other Tax 1 Percentage | 526000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 3275.16 |
| Item Ad Valorem Estimate Value | 186.62 |
| Item Observation 2 Description | 1255-04 DEL 14.06.2016 |
| Item Observation 4 Description | 00002250.0000 |
| Item Other Tax 1 Value | 5666.72 |
| Item Other Tax 2 Value | 1703.11 |
| Item Unit Quantity | 9496.9 |
| Value of Goods, Item FOB Unit (USD) | 263136.88 |
| Item Insurance Value | 49.98 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 02 |
| Item Other Tax 1 Estimate Code | 195 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 561.42 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00002700.000000 PIEZAS |
| Item Observation 3 Description | 0000003228.00 |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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