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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-09 | ||||
| 2018-02-09 | ||||
| 2018-02-09 | Chile Imports | M. MARITANO IND. DE JABONES S. | ESTEARINA DE PALMA RBD, GRACETALES-F, ITEM 1, (REFINADO, BLANQUEADO Y DESODORIZADO), LOS DEMAS ACEITES DE PALMA, INCLUSOR EFINADOS, PERO SIN MODIFICARQUIMICAMENTE. | |
| Receipt Date | 2018-02-09 |
| Consignee | M. Maritano Ind. De Jabones S. |
| Consignee (Original Format) | M. MARITANO IND. DE JABONES S. |
| Consignee RUT ID | 92956000 |
| Carrier | HAMBURG SUD |
| Shipment Origin | Colombia |
| Port of Unlading | San Vicente (CL) |
| Country of Sale | Colombia |
| Transport Method | Maritime |
| Transport Document Date | 2018-01-23 |
| Transport Document Number | SUDU28999A9CGY66 |
| Gross Weight (kg) | 2172000 |
| Value of Goods, FOB (USD) | 3043280 |
| Value of Goods, CIF (USD) | 3119113 |
| Freight Value | 70000 |
| Insurance Value | 5833 |
| 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 | 14489038 |
| Import Record | 64 |
| Import Report Number | 999 |
| Moved Value (USD) | $593,071 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 2 |
| VAT Value | 592631 |
| Ad Valorem Code | 223 |
| Manifest Number | 162604 |
| Other Tax Code | 300 |
| Other Tax Value | 44 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 15132900 |
| HS Code | 15132900 |
| Goods Shipped | ACEITE DE PALMISTE RBD |
| Value of Goods, Item FOB (USD) | 30432.8 |
| Value of Goods, Item CIF (USD) | 31191.13 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 1 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.44 |
| Item Commercial Agreement Number | 640 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 00021720.0000 |
| Item Other Tax 1 Value | 5926.31 |
| Item Unit Quantity | 21620.0 |
| Value of Goods, Item FOB Unit (USD) | 1.41 |
| Item Insurance Value | 58.33 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 61 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 700.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000021.620000 TONELADAS |
| Item Observation 3 Description | 13000000032322018 |
| Item Other Tax 1 Estimate Value | + |
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