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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 | #<JointCompany:0x0000001b8feb00> |
| 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 | R |
| Charges Payment Form Code | 1 |
| Currency Code | 13 |
| 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 | 101 |
| 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 |
| Package Type Code | 73 |
| 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 | + |
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