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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-12-06 | ||||
| 2017-02-03 | ||||
| 2017-05-17 | Chile Imports | ROBERTO CARLOS VALENZUELA MUNO | LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI, FRESCOS, CALIBRE MEDIUM Y LARGE, EMPACADO EN 160CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI, FRESCOS, CALIBRE SMALL, EMPACADO EN 8 CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL, FRESCAS, CALIBRE SEGUNDA, EMPACADO EN 378 CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL, FRESCAS, CALIBRE EXTRA, EMPACADO EN 210 C... | |
| Receipt Date | 2016-12-06 |
| Consignee | Roberto Carlos Valenzuela Muno |
| Consignee (Original Format) | ROBERTO CARLOS VALENZUELA MUNO |
| Consignee RUT ID | 12379830 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | TITO FERNANDO LEFIMI |
| Shipment Origin | Peru |
| Port of Unlading | Arica (CL) |
| Country of Sale | Peru |
| Transport Method | Truck |
| Transport Document Date | 2016-12-02 |
| Transport Document Number | PE 0001-003281 |
| Gross Weight (kg) | 2661120 |
| Value of Goods, FOB (USD) | 1715175 |
| Value of Goods, CIF (USD) | 1949479 |
| Freight Value | 200000 |
| Insurance Value | 34304 |
| Items Quantity | 4 |
| Packages Quantity | 1008 |
| 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 | 3 |
| Identification Number | 13177462 |
| Import Record | 71 |
| Import Report Number | 999 |
| Moved Value (USD) | $370,401 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 370401 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Other Tax Value | 0 |
| Package Quantity | 1008 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 8053000 |
| HS Code | 08055020 |
| Goods Shipped | LIMON |
| Value of Goods, Item FOB (USD) | 2520.0 |
| Value of Goods, Item CIF (USD) | 2864.25 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 0.9 |
| Item Commercial Agreement Number | 538 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 02E0000001615454751 |
| Item Other Tax 1 Value | 544.21 |
| Item Unit Quantity | 3150.0 |
| Value of Goods, Item FOB Unit (USD) | 0.8 |
| Item Insurance Value | 50.4 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 293.84 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000126.000000 CAJAS |
| Item Other Tax 1 Estimate Value | + |
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