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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-08 | ||||
| 2016-02-01 | ||||
| 2016-04-27 | Chile Imports | FRUTOS DEL PAIS RIVEROS Y MARZ | BULBOS DE IRIS, VWS, WHITE MAGIC, DE TAMANO 09/10, EN REPOSO VEG, ETATIVO, REFRIGERADOS, LOS DEM, AS, PARA SU PLANTACION, BULBOS DE IRIS, VWS, DISCOVERY, DE TAMANO 9/10, EN REPOSO VEGE, TATIVO, RFRIGERADOS, LOS DEMAS, , PARA SU PLANTACION, BULBOS DE LILIUM, VWS, TRES CHIC, DE TAMANO 12/14, EN REPOSO VEG, ETATIVO, REFRIGERADOS, PARASU, PLANTACION, BULBOS DE LILIUM, VWS, MERLET, DE TAMANO 14/16, ... | |
| Receipt Date | 2016-01-08 |
| Consignee | #<JointCompany:0x00000018909828> |
| Consignee (Original Format) | FRUTOS DEL PAIS RIVEROS Y MARZ |
| Consignee RUT ID | 76009870 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | HAPAG-LLOYD |
| Shipment Origin | Netherlands |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Rotterdam (NL) |
| Country of Sale | Netherlands |
| Transport Method | Maritime |
| Transport Document Date | 2015-12-10 |
| Transport Document Number | HLCURTM151121080 |
| Gross Weight (kg) | 2188200 |
| Value of Goods, FOB (USD) | 4894468 |
| Value of Goods, CIF (USD) | 5220107 |
| Freight Value | 227750 |
| Insurance Value | 97889 |
| Items Quantity | 5 |
| Packages Quantity | 1 |
| Cargo Type Code | REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius). |
| Charges Payment Form Code | 4 |
| Currency Code | Europe Euro |
| Customs Code | 34 |
| Free Trade Zone Code | 22 |
| Identification Number | 8550114 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $992,261 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 991821 |
| Warehouse Code | A77 |
| Ad Valorem Code | 223 |
| Manifest Number | 133146 |
| Other Tax Code | 300 |
| Other Tax Value | 440 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 6011011 |
| HS Code | 06011011 |
| Goods Shipped | BULBOS DE LILIUM |
| Value of Goods, Item FOB (USD) | 5762.25 |
| Value of Goods, Item CIF (USD) | 6145.64 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 12.29 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | 13430-2015 |
| Item Other Tax 1 Value | 1167.67 |
| Item Unit Quantity | 5000000.0 |
| Value of Goods, Item FOB Unit (USD) | 1152.45 |
| Item Insurance Value | 115.24 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 268.13 |
| Item Number | 1 |
| Item Observation 1 Description | 00000050.000000 MILLAR |
| Item Other Tax 1 Estimate Value | + |
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