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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-05-06 | ||||
2014-12-10 | ||||
2015-09-28 | Chile Imports | INDUSTRIAS CAMPO LINDO S.A. | ATUN EN LOMITOS, PEGASUS FOOD CO.LTD-F, EN AGUA, EN LATAS DE 170 GRES., CONTENIDO EN CAJAS DECARTON, ATUN EN LOMITOS, PEGASUS FOOD CO.LTD-F, EN ACEITE, EN LATAS DE170 GRES, .CONTENIDO EN CAJASDE CARTON |
Receipt Date | 2015-05-06 |
Consignee | Industrias Campo Lindo S.A. |
Consignee (Original Format) | INDUSTRIAS CAMPO LINDO S.A. |
Consignee RUT ID | 87579600 |
Consignee RUT ID Verification Number | 3 |
Carrier | AGUNSA |
Shipment Origin | Thailand |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Shanghai (CN) |
Country of Sale | Thailand |
Transport Method | Maritime |
Transport Document Date | 2015-03-02 |
Transport Document Number | MOLU13804279183 |
Gross Weight (kg) | 4108800 |
Value of Goods, FOB (USD) | 12628360 |
Value of Goods, CIF (USD) | 13071360 |
Freight Value | 413000 |
Insurance Value | 30000 |
Items Quantity | 2 |
Packages Quantity | 2 |
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 | 34 |
Free Trade Zone Code | 39 |
Identification Number | 7817818 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $3,417,674 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 11 |
Purchase Code | 1 |
VAT Value | 2632572 |
Warehouse Receipt Date | 2015-05-06 |
Warehouse Code | A34 |
Ad Valorem Total | 784282 |
Ad Valorem Code | 223 |
Manifest Date | 2015-05-05 |
Manifest Number | 124094 |
Other Tax Code | 300 |
Other Tax Value | 820 |
Package Quantity | 2 |
HS Code | 16041410 |
Goods Shipped | ATUN EN LOMITOS |
Value of Goods, Item FOB (USD) | 64069.26 |
Value of Goods, Item CIF (USD) | 66316.8 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 61 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 423.28 |
Item Ad Valorem Estimate Value | 3979.01 |
Item Observation 2 Description | 02E0000150513949700 |
Item Other Tax 1 Value | 13356.2 |
Item Unit Quantity | 1566720.0 |
Value of Goods, Item FOB Unit (USD) | 40893.88 |
Item Insurance Value | 152.2 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 2095.33 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00001920.000000 CAJA |
Item Other Tax 1 Estimate Value | + |