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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-18 | ||||
| 2017-11-07 | ||||
| 2017-12-07 | Chile Imports | LIMAGRAIN CHILE LTDA | SEMILLAS DE MAIZ, LIMAGRAIN-F, USO AGRICOLA, PARA LA SIEMBRA | |
| Receipt Date | 2017-10-18 |
| Consignee | Limagrain Chile Ltda |
| Consignee (Original Format) | LIMAGRAIN CHILE LTDA |
| Consignee RUT ID | 89083300 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | MARTINAIR CARGO |
| Shipment Origin | Argentina |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2017-10-05 |
| Transport Document Number | 770430288003 |
| Gross Weight (kg) | 1070 |
| Value of Goods, FOB (USD) | 5000 |
| Value of Goods, CIF (USD) | 21472 |
| Freight Value | 16372 |
| Insurance Value | 100 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Identification Number | 14118122 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $6,168 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Payment Terms | Cash payment |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 4413 |
| Warehouse Receipt Date | 2017-10-05 |
| Warehouse Code | A01 |
| Ad Valorem Total | 1288 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-10-05 |
| Manifest Number | 224303 |
| Other Tax Code | 113 |
| Other Tax Value | 467 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 12060010 |
| Goods Shipped | SEMILLAS DE GIRASOL |
| Value of Goods, Item FOB (USD) | 50.0 |
| Value of Goods, Item CIF (USD) | 214.72 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 21.47 |
| Item Ad Valorem Estimate Value | 12.88 |
| Item Observation 2 Description | SE SOLIC.REGIMEN PREF. |
| Item Other Tax 1 Value | 43.24 |
| Item Unit Quantity | 10.0 |
| Value of Goods, Item FOB Unit (USD) | 5.0 |
| Item Insurance Value | 1.0 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 96 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 163.72 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000010.000000 KILO |
| Item Observation 3 Description | 2975-2017 |
| Item Other Tax 1 Estimate Value | + |
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