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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-21 | ||||
| 2017-01-31 | ||||
| 2017-01-11 | Chile Imports | BARONI CONSULTORES LTDA | EXTRACTO DE HIERBAS, HP INGREDIE, NTS-F, BLACK PEPPER 95%, EXTRA, CTOS DE PLANTAS, LOS DEMAS | |
| Receipt Date | 2016-07-21 |
| Consignee | Baroni Consultores Ltda |
| Consignee (Original Format) | BARONI CONSULTORES LTDA |
| Consignee RUT ID | 76140964 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | LAN AIRLINES |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2016-06-30 |
| Transport Document Number | 5103156354 |
| Gross Weight (kg) | 989 |
| Value of Goods, FOB (USD) | 277700 |
| Value of Goods, CIF (USD) | 295539 |
| Freight Value | 12285 |
| Insurance Value | 5554 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 9086583 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $77,779 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 59605 |
| Warehouse Receipt Date | 2016-07-01 |
| Warehouse Code | A01 |
| Ad Valorem Total | 17732 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-07-01 |
| Manifest Number | 204179 |
| Other Tax Code | 113 |
| Other Tax Value | 442 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 13021990 |
| Goods Shipped | EXTRACTO VEGETALE |
| Value of Goods, Item FOB (USD) | 2777.0 |
| Value of Goods, Item CIF (USD) | 2955.39 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 29882.61 |
| Item Ad Valorem Estimate Value | 177.32 |
| Item Observation 2 Description | 13000000166152016 |
| Item Other Tax 1 Value | 595.21 |
| Item Unit Quantity | 989.0 |
| Value of Goods, Item FOB Unit (USD) | 2807886.75 |
| Item Insurance Value | 55.54 |
| Item Observation 1 Code | 76 |
| Item Observation 3 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 122.85 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Observation 3 Description | 00000008.900000 GRAMOS |
| Item Other Tax 1 Estimate Value | + |
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