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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-10-23 | ||||
| 2017-11-06 | ||||
| 2018-01-04 | Chile Imports | IMPORTADORA ITALFRENOS LTDA. | BALATAS, F.S.-F, 305X190X4.00, SIN AMIANTO,SIN MONTAR,GUARNICIONES DE FRICCION PARA EMBRAGUES DE VEHICULOS, BALATAS, F.S.-F, 430X240X4.00, SIN AMIANTO,SIN MONTAR,GUARNICIONES DE FRICCION PARA EMBRAGUES DE VEHICULOS, BALATA, F.S.-F, DE EMBRAGUE, NOCONTIENE ASBESTO, BALATAS, F.S.-F, 215X145X3.20, SIN AMIANTO,SIN MONTAR,GUARNICIONES DE FRICCION PARA EMBRAGUES DE VEHICULOS | |
| Receipt Date | 2017-10-23 |
| Consignee | Importadora Italfrenos Ltda |
| Consignee (Original Format) | IMPORTADORA ITALFRENOS LTDA. |
| Consignee RUT ID | 78004470 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | AEROMEXICO |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2017-10-13 |
| Transport Document Number | 139-15017402 |
| Gross Weight (kg) | 27800 |
| Value of Goods, FOB (USD) | 498367 |
| Value of Goods, CIF (USD) | 598621 |
| Freight Value | 98754 |
| Insurance Value | 1500 |
| 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 | 4 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Identification Number | 14145827 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $113,738 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 113738 |
| Warehouse Receipt Date | 2017-10-20 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-10-20 |
| Manifest Number | 679193 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 87083190 |
| HS Code | 87083090 |
| Goods Shipped | PISTONES |
| Value of Goods, Item FOB (USD) | 1198.5 |
| Value of Goods, Item CIF (USD) | 1439.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 22.17 |
| Item Commercial Agreement Number | 800 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 273.52 |
| Item Unit Quantity | 64.93 |
| Value of Goods, Item FOB Unit (USD) | 18.46 |
| Item Insurance Value | 3.61 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 237.49 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000400.000000 PIEZA |
| Item Other Tax 1 Estimate Value | + |
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