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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-04-22 | ||||
| 2014-12-19 | ||||
| 2013-05-17 | Chile Imports | BARBARA HURTADO LIMITADA | COLAS, KMI-F, CONGELADAS, DE LANGOSTAS CRUDAS | |
| Receipt Date | 2014-04-22 |
| Consignee | #<JointCompany:0x0000001a9511d0> |
| Consignee (Original Format) | BARBARA HURTADO LIMITADA |
| Consignee RUT ID | 78912810 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | AIR CANADA |
| Shipment Origin | Canada |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Toronto (CA) |
| Country of Sale | Canada |
| Transport Method | Air |
| Transport Document Date | 2014-04-15 |
| Transport Document Number | 01433514574 |
| Gross Weight (kg) | 64000 |
| Value of Goods, FOB (USD) | 1412864 |
| Value of Goods, CIF (USD) | 1986000 |
| Freight Value | 569136 |
| Insurance Value | 4000 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 17 |
| Identification Number | 6763643 |
| Import Record | 73 |
| Import Report Number | 999 |
| Moved Value (USD) | $377,340 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| VAT Value | 377340 |
| Warehouse Receipt Date | 2014-04-16 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-04-16 |
| Manifest Number | 454077 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 3061100 |
| HS Code | 03061190 |
| Goods Shipped | COLAS |
| Value of Goods, Item FOB (USD) | 14128.64 |
| Value of Goods, Item CIF (USD) | 19860.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4864.79 |
| Item Commercial Agreement Number | 600 |
| Item Other Tax 1 Value | 3773.4 |
| Item Unit Quantity | 40824.0 |
| Value of Goods, Item FOB Unit (USD) | 346086.62 |
| Item Insurance Value | 40.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 5691.36 |
| Item Number | 1 |
| Item Observation 1 Description | 00000900.000000 LIBRA |
| Item Other Tax 1 Estimate Value | + |
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