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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-03-09 | ||||
| 2018-03-07 | ||||
| 2018-04-30 | Chile Imports | NOVA CHEMIE CHILE LTDA. | EXTRACTO VEGETAL, LIPOID-F, LIQUIDO AMARILLO, DE ALMENDRAS, EXTRACTO VEGETAL, LIPOID-F, LIQUIDO AMARILLO-CAFE, DE OLIVA | |
| Receipt Date | 2018-03-09 |
| Consignee | Nova Chemie Chile Ltda |
| Consignee (Original Format) | NOVA CHEMIE CHILE LTDA. |
| Consignee RUT ID | 76053570 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Frankfurt am Main (DE) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2018-03-07 |
| Transport Document Number | 03124785 |
| Gross Weight (kg) | 7600 |
| Value of Goods, FOB (USD) | 712320 |
| Value of Goods, CIF (USD) | 788341 |
| Freight Value | 73656 |
| Insurance Value | 2365 |
| 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 | 1 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Identification Number | 14577257 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $149,785 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 149785 |
| Warehouse Receipt Date | 2018-03-09 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2018-03-09 |
| Manifest Number | 713482 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 29232010 |
| HS Code | 29232010 |
| Goods Shipped | LECITINA |
| Value of Goods, Item FOB (USD) | 7123.2 |
| Value of Goods, Item CIF (USD) | 7883.41 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 262.78 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 13000000063242018 |
| Item Other Tax 1 Value | 1497.85 |
| Item Unit Quantity | 30.0 |
| Value of Goods, Item FOB Unit (USD) | 237.44 |
| Item Insurance Value | 23.65 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 736.56 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000030.000000 KILO GRAMOS |
| Item Other Tax 1 Estimate Value | + |
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