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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-26 | ||||
| Receipt Date | 2014-11-26 |
| Consignee | Priagro S.A. |
| Consignee (Original Format) | PRIAGRO S.A. |
| Consignee RUT ID | 78906740 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | ATLAS AIR CARGO |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2014-11-13 |
| Transport Document Number | HKG262880 |
| Gross Weight (kg) | 126200 |
| Value of Goods, FOB (USD) | 1073437 |
| Value of Goods, CIF (USD) | 2094906 |
| Freight Value | 1000000 |
| Insurance Value | 21469 |
| Items Quantity | 1 |
| Packages Quantity | 160 |
| 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 | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 7391607 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $412,989 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 400420 |
| Warehouse Receipt Date | 2014-11-18 |
| Warehouse Code | A09 |
| Ad Valorem Total | 12569 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-11-18 |
| Manifest Number | 492217 |
| Package Quantity | 160 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 39232910 |
| HS Code | 39232910 |
| Goods Shipped | BOLSA |
| Value of Goods, Item FOB (USD) | 10734.37 |
| Value of Goods, Item CIF (USD) | 20949.06 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1816.6 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 125.69 |
| Item Other Tax 1 Value | 4004.2 |
| Item Unit Quantity | 115320.0 |
| Value of Goods, Item FOB Unit (USD) | 93083.33 |
| Item Insurance Value | 214.69 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 10000.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.6 |
| Item Observation 1 Description | 00192200.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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