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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-01-29 | ||||
| 2018-03-29 | ||||
| 2018-03-01 | Chile Imports | ROBERTO CARLOS VALENZUELA MUNO | LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL (CITRUS AURANTIFOLIA), FRESCOS, TERCERA CALIDAD, EMPACADO EN 282 CAJAS DE CARTON.-, LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI (CITRUS LATIFOLIA), FRESCOS, CALIBRE MEDIUM, EMPACADO EN 277 CAJAS DE CARTON.-, LIMON, LIMONES PIURANOS-F, VARIEDAD TAHITI (CITRUS LATIFOLIA), FRESCOS, CALIBRE LARGE, EMPACADO EN 96 CAJAS DE CARTON.-, LIMON, LIMONES PIURANOS-F, ... | |
| Receipt Date | 2018-01-29 |
| 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 | 2018-01-25 |
| Transport Document Number | PE E001-20 |
| Gross Weight (kg) | 2661100 |
| Value of Goods, FOB (USD) | 2423750 |
| Value of Goods, CIF (USD) | 2672225 |
| Freight Value | 200000 |
| Insurance Value | 48475 |
| 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 | 14405134 |
| Import Record | 71 |
| Import Report Number | 999 |
| Moved Value (USD) | $507,722 |
| 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 | 507722 |
| Ad Valorem Code | 223 |
| 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) | 4725.0 |
| Value of Goods, Item CIF (USD) | 5209.39 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 0.99 |
| Item Commercial Agreement Number | 538 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 02E0000000181539298 |
| Item Other Tax 1 Value | 989.78 |
| Item Unit Quantity | 5250.0 |
| Value of Goods, Item FOB Unit (USD) | 0.9 |
| Item Insurance Value | 94.5 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 389.89 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000210.000000 CAJAS |
| Item Other Tax 1 Estimate Value | + |
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