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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-10-20 | ||||
| 2017-07-06 | ||||
| 2017-12-11 | Chile Imports | ANDES TABACO LTDA. | PURITOS, VILLIGER CIGARS-F, VILLIGER BLACK MINI SUMATRA, PARAFUMAR | |
| Receipt Date | 2016-10-20 |
| Consignee | Andes Tabaco Ltda |
| Consignee (Original Format) | ANDES TABACO LTDA. |
| Consignee RUT ID | 76306464 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | HAPAG-LLOYD |
| Shipment Origin | Sweden |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Manzanillo (MX) |
| Country of Sale | Sweden |
| Transport Method | Maritime |
| Transport Document Date | 2016-09-03 |
| Transport Document Number | (M)HLCUMAM160929220(N)55-0420- |
| Gross Weight (kg) | 82624 |
| Value of Goods, FOB (USD) | 952140 |
| Value of Goods, CIF (USD) | 1038186 |
| Freight Value | 67003 |
| Insurance Value | 19043 |
| 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 | 34 |
| Identification Number | 12851877 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,566,679 |
| 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 | 575566 |
| Warehouse Receipt Date | 2016-10-01 |
| Warehouse Code | A69 |
| Ad Valorem Total | 62200 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-10-01 |
| Manifest Number | 143790 |
| Other Tax Code | 195 |
| Other Tax Value | 1928821 |
| Package Quantity | 3 |
| Package Type Code | PALLETS |
| HS Code | 24021000 |
| Goods Shipped | PURITOS |
| Value of Goods, Item FOB (USD) | 1391.36 |
| Value of Goods, Item CIF (USD) | 1517.1 |
| 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 | 16.75 |
| Item Ad Valorem Estimate Value | 91.0 |
| Item Observation 2 Description | 1274-04 DEL 18.10.2016 |
| Item Observation 4 Description | 00000245.0000 |
| Item Other Tax 1 Value | 3035.57 |
| Item Other Tax 2 Value | 8.82 |
| Item Unit Quantity | 90.57 |
| Value of Goods, Item FOB Unit (USD) | 15.36 |
| Item Insurance Value | 27.82 |
| 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 | 97.91 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000588.000000 PIEZAS |
| Item Observation 3 Description | 0000015600.00 |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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