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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-04-20 | ||||
| 2018-04-16 | ||||
| 2018-04-25 | Chile Imports | M. MARITANO IND. DE JABONES S. | ACEITE DE PALMA RBD, BIOCOSTA-F, ITEM 0000134, (REFINADO, BL ANQUEADO Y DESODORIZADO), LO SDEMAS ACEITES DE PALMA, INCLUS O REFINADOS, PESO SIN MOD IFICAR QUIMICAMENTE. | |
| Receipt Date | 2018-04-20 |
| Consignee | M. Maritano Ind. De Jabones S. |
| Consignee (Original Format) | M. MARITANO IND. DE JABONES S. |
| Consignee RUT ID | 92956000 |
| Carrier | COSCO SHIPPING LINES |
| Shipment Origin | Malaysia |
| Port of Unlading | San Vicente (CL) |
| Port of Lading | Callao (PE) |
| Country of Sale | Malaysia |
| Transport Method | Maritime |
| Transport Document Date | 2018-03-02 |
| Transport Document Number | COSU6165988500 |
| Gross Weight (kg) | 1460000 |
| Value of Goods, FOB (USD) | 2393945 |
| Value of Goods, CIF (USD) | 2555000 |
| Freight Value | 157542 |
| Insurance Value | 3513 |
| 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 | 55 |
| Identification Number | 14634933 |
| Import Record | 67 |
| Import Report Number | 999 |
| Moved Value (USD) | $48,575 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 1 |
| VAT Value | 485450 |
| Ad Valorem Code | 223 |
| Manifest Number | 165315 |
| Other Tax Code | 300 |
| Other Tax Value | 3 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 29159090 |
| HS Code | 29159090 |
| Goods Shipped | ACIDO LAURICO |
| Value of Goods, Item FOB (USD) | 23939.45 |
| Value of Goods, Item CIF (USD) | 25550.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.83 |
| Item Commercial Agreement Number | 827 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 13000000094732018 |
| Item Other Tax 1 Value | 485.45 |
| Item Unit Quantity | 14000.0 |
| Value of Goods, Item FOB Unit (USD) | 1.71 |
| Item Insurance Value | 35.13 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1575.42 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000014.000000 TONELADAS |
| Item Other Tax 1 Estimate Value | + |
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