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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-08-25 | ||||
| 2016-10-20 | ||||
| 2017-07-06 | Chile Imports | ANDES TABACO LTDA. | TABACO, VILLIGER-F, VANILLA FITER 5X10 DF, ELABORADO, HOMOGENEIZADO PARA CONSUMO, TABACO, VILLIGER-F, RED MINI VANILLA 5X20, ELABORADO, HOMOGENEIZADO PARA CONSUMO, TABACO, VILLIGER-F, RED MINI VANILLA 5X20, ELABORADO, HOMOGENEIZADO PARA CONSUMO, TABACO, VILLIGER-F, VANILLA FITER 5X10 DF, ELABORADO, HOMOGENEIZADO PARA CONSUMO, TABACO, VILLIGER-F, GOLD MINI FILTER 5X10 DF, ELABORADO, HOMOGENEIZAD... | |
| Receipt Date | 2016-08-25 |
| Consignee | Andes Tabaco Ltda. |
| Consignee (Original Format) | ANDES TABACO LTDA. |
| Consignee RUT ID | 76306464 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | CENTURION AIR CARGO |
| Shipment Origin | Sweden |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2016-08-21 |
| Transport Document Number | PE20167039 |
| Gross Weight (kg) | 61000 |
| Value of Goods, FOB (USD) | 1286319 |
| Value of Goods, CIF (USD) | 1701905 |
| Freight Value | 389860 |
| Insurance Value | 25726 |
| Items Quantity | 5 |
| 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 |
| Identification Number | 12661428 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $3,350,984 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 806764 |
| Warehouse Receipt Date | 2016-08-21 |
| Warehouse Code | A09 |
| Ad Valorem Total | 102114 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-08-21 |
| Manifest Number | 601431 |
| Other Tax Code | 195 |
| Other Tax Value | 2442106 |
| Package Quantity | 3 |
| Package Type Code | PALLETS |
| HS Code | 24021000 |
| Goods Shipped | PURITOS |
| Value of Goods, Item FOB (USD) | 2502.51 |
| Value of Goods, Item CIF (USD) | 3311.03 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 23 |
| Item Observation 4 Code | 52 |
| Item Other Tax 1 Percentage | 0.52 |
| Item Other Tax 2 Percentage | 1.9e-05 |
| Item Unit Price Value | 37.2 |
| Item Ad Valorem Estimate Value | 198.66 |
| Item Observation 2 Description | 1266-4 DEL 17.08.2016 |
| Item Observation 4 Description | 00002250.0000 |
| Item Other Tax 1 Value | 5659.85 |
| Item Other Tax 2 Value | 17.42 |
| Item Unit Quantity | 89.0 |
| Value of Goods, Item FOB Unit (USD) | 28.11 |
| Item Insurance Value | 50.04 |
| 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 | 758.46 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00002700.000000 PIEZAS |
| Item Observation 3 Description | 0000003180.00 |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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