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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-27 | ||||
| 2018-02-28 | ||||
| 2018-02-27 | Chile Imports | MINERVA FOODS CHILE SPA. | CARNE DE BOVINO DESHUESADA, FRIGOMERC-F, GANSO, CATEGORIA V, REFRIGERADA, CONTENIDA EN CAJASDE CARTON, CARNE DE BOVINO DESHUESADA, FRIGOMERC-F, POSTA NEGRA, CATEGORIA V, REFRIGERADA, CONTENIDA ENCAJAS DE CARTON | |
| Receipt Date | 2018-02-27 |
| Consignee | Minerva Foods Chile SpA . |
| Consignee (Original Format) | MINERVA FOODS CHILE SPA. |
| Consignee RUT ID | 76379198 |
| Consignee RUT ID Verification Number | K |
| Carrier | PABLINO CUEVAS DUART |
| Shipment Origin | Paraguay |
| Country of Sale | Paraguay |
| Transport Method | Truck |
| Transport Document Date | 2018-02-20 |
| Transport Document Number | PY164400655 |
| Gross Weight (kg) | 2517194 |
| Value of Goods, FOB (USD) | 12236502 |
| Value of Goods, CIF (USD) | 12733182 |
| Freight Value | 480000 |
| Insurance Value | 16680 |
| Items Quantity | 40 |
| Packages Quantity | 1276 |
| Cargo Type Code | REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius). |
| Charges Payment Form Code | 4 |
| Currency Code | United States Dollar |
| Customs Code | 33 |
| Identification Number | 14446001 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,409,276 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 2409276 |
| Warehouse Receipt Date | 2018-02-25 |
| Warehouse Code | A65 |
| Ad Valorem Code | 223 |
| Manifest Date | 2018-02-25 |
| Manifest Number | 23117 |
| Other Tax Code | 174 |
| Package Quantity | 1276 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 2013000 |
| HS Code | 02013090 |
| Goods Shipped | CARNE DE BOVINO DESHUESADA |
| Value of Goods, Item FOB (USD) | 1294.71 |
| Value of Goods, Item CIF (USD) | 1347.26 |
| Item Adjustment Amount | 5.59 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Observation 4 Code | 33 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 5.48 |
| Item Commercial Agreement Number | 506 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 2398-2018 |
| Item Observation 4 Description | 77315043720-02/04/2015 |
| Item Other Tax 1 Value | 254.92 |
| Item Unit Quantity | 245.85 |
| Value of Goods, Item FOB Unit (USD) | 5.27 |
| Item Insurance Value | 1.76 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 61 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Other Tax 2 Estimate Code | 174 |
| Item Unit Code | 6 |
| Item Freight Value | 50.79 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000245.850000 KILOS NETOS |
| Item Observation 3 Description | 02E0000018057701600 |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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