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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-06-14 | ||||
| 2017-09-20 | ||||
| 2018-01-02 | Chile Imports | NOVA CHEMIE CHILE LTDA. | LECITINA, LIPOID-F, NATIPIDE II, PARA USO COSMETICO COMO HIDRATANTE Y TRATAMIENTO CONTRA ELACNE, LECITINA, LIPOID-F, SLM 2026, PARA USO COSMETICO COMO HIDRATANTE Y TRATAMIENTO CONTRA EL ACNE | |
| Receipt Date | 2017-06-14 |
| Consignee | Nova Chemie Chile Ltda |
| Consignee (Original Format) | NOVA CHEMIE CHILE LTDA. |
| Consignee RUT ID | 76053570 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | IBERIA |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2017-06-06 |
| Transport Document Number | 2126614195 |
| Gross Weight (kg) | 1200 |
| Value of Goods, FOB (USD) | 157323 |
| Value of Goods, CIF (USD) | 176102 |
| Freight Value | 15549 |
| Insurance Value | 3230 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Identification Number | 13691356 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $48,394 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| VAT Value | 37154 |
| Warehouse Receipt Date | 2017-06-08 |
| Warehouse Code | A01 |
| Ad Valorem Total | 11058 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-06-08 |
| Manifest Number | 219661 |
| Other Tax Code | 113 |
| Other Tax Value | 182 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 35040090 |
| Goods Shipped | HIDROLIZADO DE PROTEINA DE TRIGO |
| Value of Goods, Item FOB (USD) | 1573.23 |
| Value of Goods, Item CIF (USD) | 1761.02 |
| Item Adjustment Amount | 82.04 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 176.1 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 110.58 |
| Item Observation 2 Description | AJTE NO ADMISIBLE INDICA.FACT |
| Item Other Tax 1 Value | 371.19 |
| Item Unit Quantity | 10.0 |
| Value of Goods, Item FOB Unit (USD) | 157.32 |
| Item Insurance Value | 32.3 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 13 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 155.49 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000010.000000 KILOS |
| Item Observation 3 Description | 13000023586201701 |
| Item Other Tax 1 Estimate Value | + |
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