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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-05-31 | ||||
| 2017-11-10 | ||||
| 2018-01-09 | Chile Imports | COMERCIAL Y REPRES.AUSTRAL LTD | PREPARACION AROMATIZANTE, ONA I.B.C.LTDA-F, AMB. FRUTAS DULCES, PREP.PARA AROMATIZAR EN SOPORTE DE CARTON, NO EN AEROSOL,SIN GAS PROPELENTE, PARA INTERIOR DE VEHIC. AUTOMOVILES, PREPARACION AROMATIZANTE, ONA I.B.C.LTDA-F, AMB. BRISA, PREP.PARA AROMATIZAR EN SOPORTE DE CARTON, NO EN AEROSOL, SIN GASPROPELENTE, PARA INTERIOR DE VEHIC. AUTOMOVILES, PREPARACION AROMATIZANTE, ONA I.B.C.LTDA-F, AMB. ... | |
| Receipt Date | 2017-05-31 |
| Consignee | Comercial Y Repres.Austral Ltd. |
| Consignee (Original Format) | COMERCIAL Y REPRES.AUSTRAL LTD |
| Consignee RUT ID | 78938400 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | KOREAN AIR |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2017-05-25 |
| Transport Document Number | 24051004111 |
| Gross Weight (kg) | 56600 |
| Value of Goods, FOB (USD) | 1450000 |
| Value of Goods, CIF (USD) | 1552139 |
| Freight Value | 100000 |
| Insurance Value | 2139 |
| Items Quantity | 1 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Identification Number | 13593247 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $294,906 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 294906 |
| Warehouse Receipt Date | 2017-05-25 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-05-25 |
| Manifest Number | 649357 |
| Package Quantity | 3 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 33074910 |
| HS Code | 33074990 |
| Goods Shipped | PREPARACION AROMATIZANTE |
| Value of Goods, Item FOB (USD) | 14500.0 |
| Value of Goods, Item CIF (USD) | 15521.39 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 31.57 |
| Item Commercial Agreement Number | 500 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | MERC. MAS DE UN MODELO |
| Item Other Tax 1 Value | 2949.06 |
| Item Unit Quantity | 491.7 |
| Value of Goods, Item FOB Unit (USD) | 29.49 |
| Item Insurance Value | 21.39 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1000.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00010000.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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