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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-07 | ||||
| 2016-05-24 | ||||
| 2016-06-09 | Chile Imports | INDUSTRIAL Y COMERCIAL TRENTO | MAQUINA PARA ENVASADO DE CARAMELOS, H.RAISEN-F, DE DOBLE TORSION, PARA ENVOLVER CARAMELOS CON PE, LICULA PLASTICA DE USO INDUSTR, IAL | |
| Receipt Date | 2016-04-07 |
| Consignee | Industrial Y Comercial Trento |
| Consignee (Original Format) | INDUSTRIAL Y COMERCIAL TRENTO |
| Consignee RUT ID | 76082459 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | HAMBURG SUD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2016-03-10 |
| Transport Document Number | (M)SUDUN646717237LW(H)AMIGL160 |
| Gross Weight (kg) | 504000 |
| Value of Goods, FOB (USD) | 628338 |
| Value of Goods, CIF (USD) | 715000 |
| Freight Value | 74095 |
| Insurance Value | 12567 |
| Items Quantity | 1 |
| Packages Quantity | 200 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 8864838 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $135,950 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 135850 |
| Ad Valorem Code | 223 |
| Manifest Number | 137246 |
| Other Tax Code | 300 |
| Other Tax Value | 100 |
| Package Quantity | 200 |
| Package Type Code | SACKS (BAGS) |
| Item Bill of Lading Aladi | 18050000 |
| HS Code | 18050000 |
| Goods Shipped | CACAO NATURAL |
| Value of Goods, Item FOB (USD) | 6283.38 |
| Value of Goods, Item CIF (USD) | 7150.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 143.0 |
| Item Commercial Agreement Number | 816 |
| Item Observation 2 Description | 02E16051209552016 |
| Item Other Tax 1 Value | 1358.5 |
| Item Unit Quantity | 500000.0 |
| Value of Goods, Item FOB Unit (USD) | 12566.76 |
| Item Insurance Value | 125.67 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 740.95 |
| Item Number | 1 |
| Item Observation 1 Description | 00000005.000000 TONELADAS |
| Item Other Tax 1 Estimate Value | + |
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