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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-21 | ||||
| 2017-06-14 | ||||
| 2017-06-14 | Chile Imports | NOVA CHEMIE CHILE LTDA. | HIDROLIZADO DE PROTEINA DE TRIGO, LIPOID-F, 387174, LIQUIDO, PARAUSO EN FABRICACION DE PRODUCTOS COSMETICOS. | |
| Receipt Date | 2017-03-21 |
| Consignee | Nova Chemie Chile Ltda. |
| Consignee (Original Format) | NOVA CHEMIE CHILE LTDA. |
| Consignee RUT ID | 76053570 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | UNITED AIRLINES |
| Shipment Origin | Sweden |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Houston (US) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2017-03-16 |
| Transport Document Number | CH17000246 |
| Gross Weight (kg) | 22800 |
| Value of Goods, FOB (USD) | 264154 |
| Value of Goods, CIF (USD) | 349094 |
| Freight Value | 80940 |
| Insurance Value | 4000 |
| Items Quantity | 2 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Identification Number | 13475627 |
| Import Record | 94 |
| Import Report Number | 999 |
| Moved Value (USD) | $70,419 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| VAT Value | 66981 |
| Warehouse Receipt Date | 2017-03-20 |
| Warehouse Code | A09 |
| Ad Valorem Total | 3438 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-03-20 |
| Manifest Number | 637735 |
| Other Tax Value | 0 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 13021400 |
| HS Code | 13021990 |
| Goods Shipped | EXTRACTO VEGETAL |
| Value of Goods, Item FOB (USD) | 1898.16 |
| Value of Goods, Item CIF (USD) | 2508.53 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 16.72 |
| Item Commercial Agreement Number | 805 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 13000000084092017 |
| Item Other Tax 1 Value | 476.62 |
| Item Unit Quantity | 150.0 |
| Value of Goods, Item FOB Unit (USD) | 12.65 |
| Item Insurance Value | 28.74 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 581.62 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000150.000000 KN |
| Item Other Tax 1 Estimate Value | + |
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