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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-12-01 | ||||
| 2017-12-01 | ||||
| 2018-02-01 | Chile Imports | LABORATORIOS RECALCINE S.A | POMOS VACIOSC-PACK-F, DE PLASTICO, IMPRESOS, PARA USO EN LABORATORIO, POMOS VACIOSC-PACK-F, DE PLASTICO, IMPRESOS, PARA SHAMPOO | |
| Receipt Date | 2017-12-01 |
| Consignee | Laboratorios Recalcine S.A |
| Consignee (Original Format) | LABORATORIOS RECALCINE S.A |
| Consignee RUT ID | 91637000 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LATAM AIRLINES |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Sao Paulo (BR) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2017-11-17 |
| Transport Document Number | 750676 |
| Gross Weight (kg) | 10050 |
| Value of Goods, FOB (USD) | 223150 |
| Value of Goods, CIF (USD) | 258840 |
| Freight Value | 35685 |
| Insurance Value | 5 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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 | 48 |
| Identification Number | 14248064 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $4,918 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| VAT Value | 49180 |
| Warehouse Receipt Date | 2017-11-25 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-11-25 |
| Manifest Number | 388878 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 39239000 |
| HS Code | 39239090 |
| Goods Shipped | POMOS VACIOSC- |
| Value of Goods, Item FOB (USD) | 2231.5 |
| Value of Goods, Item CIF (USD) | 2588.4 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 28.99 |
| Item Commercial Agreement Number | 502 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 49.18 |
| Item Unit Quantity | 89.3 |
| Value of Goods, Item FOB Unit (USD) | 24.99 |
| Item Insurance Value | 0.05 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 356.85 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000011.490000 X MIL |
| Item Other Tax 1 Estimate Value | + |
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