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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-28 | ||||
| 2016-05-18 | ||||
| 2016-08-25 | Chile Imports | HEALTHY FOODS SPA | GALLETAS SALADAS, ENER-G FOODS, CHIP BISCOTTI, LIBRES DE GLUTEN, GALLETAS SALADAS, ENER-G FOODS, GARLIC PRETZELS, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, TAPIOCA LOAF, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, TAPIOCA HAMBURGER, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, TAPIOCA HOT DOG, LIBRES DE GLUTEN, PAN DE ESPECIAS, ENER-G FOODS, DIN ROLLS, LIBRES DE GLUTEN, GALLETAS... | |
| Receipt Date | 2016-04-28 |
| Consignee | #<JointCompany:0x000000053a04f8> |
| Consignee (Original Format) | HEALTHY FOODS SPA |
| Consignee RUT ID | 76208844 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | HAMBURG SUD |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2016-03-08 |
| Transport Document Number | (M)SUDUN64001755U47 |
| Gross Weight (kg) | 123000 |
| Value of Goods, FOB (USD) | 900030 |
| Value of Goods, CIF (USD) | 1010078 |
| Freight Value | 92047 |
| Insurance Value | 18001 |
| Items Quantity | 1 |
| Packages Quantity | 97 |
| 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 | 39 |
| Free Trade Zone Code | 31 |
| Identification Number | 8832457 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $264,055 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 203430 |
| Warehouse Receipt Date | 2016-04-18 |
| Warehouse Code | A56 |
| Ad Valorem Total | 60605 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-04-14 |
| Manifest Number | 137026 |
| Other Tax Code | 300 |
| Other Tax Value | 20 |
| Package Quantity | 97 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 64022000 |
| Goods Shipped | SANDALIAS |
| Value of Goods, Item FOB (USD) | 9000.3 |
| Value of Goods, Item CIF (USD) | 10100.78 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 336.69 |
| Item Ad Valorem Estimate Value | 606.05 |
| Item Observation 2 Description | 00003000.000000 PAR |
| Item Other Tax 1 Value | 2034.3 |
| Item Unit Quantity | 300000.0 |
| Value of Goods, Item FOB Unit (USD) | 30001.0 |
| Item Insurance Value | 180.01 |
| Item Observation 1 Code | 76 |
| Item Observation 3 Code | 20 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 17 |
| Item Freight Value | 920.47 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Observation 3 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Estimate Value | + |
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