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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-02-28 | ||||
| 2017-03-07 | ||||
| 2017-03-15 | Chile Imports | IMPORTADORA ITALFRENOS LTDA. | PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-F, PARA SISTEMA DE FRENO DE VEHICULO AUTOMOVIL, PASTILLAS DE FRENO, DE METAL COMUN, E.S.-... | |
| Receipt Date | 2017-02-28 |
| Consignee | #<JointCompany:0x000000079e6b58> |
| Consignee (Original Format) | IMPORTADORA ITALFRENOS LTDA. |
| Consignee RUT ID | 78004470 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Bilbao (ES) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2017-02-23 |
| Transport Document Number | SDBC21734185 |
| Gross Weight (kg) | 12700 |
| Value of Goods, FOB (USD) | 633513 |
| Value of Goods, CIF (USD) | 701347 |
| Freight Value | 66334 |
| Insurance Value | 1500 |
| Items Quantity | 9 |
| Packages Quantity | 1 |
| Cargo Type Code | R |
| Charges Payment Form Code | 4 |
| Currency Code | 142 |
| Customs Code | 48 |
| Identification Number | 13386323 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $133,256 |
| Operation Type | 101 |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 133256 |
| Warehouse Receipt Date | 2017-02-26 |
| Warehouse Code | A11 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-02-26 |
| Manifest Number | 636200 |
| Other Tax Value | 0 |
| Package Quantity | 1 |
| Package Type Code | 80 |
| Item Bill of Lading Aladi | 40169910 |
| HS Code | 40169910 |
| Goods Shipped | COPELAS DE CAUCHO VULCANIZADO |
| Value of Goods, Item FOB (USD) | 388.13 |
| Value of Goods, Item CIF (USD) | 429.69 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 72.92 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 81.64 |
| Item Unit Quantity | 5.89 |
| Value of Goods, Item FOB Unit (USD) | 65.87 |
| Item Insurance Value | 0.91 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 40.64 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00002500.000000 PIEZA |
| Item Other Tax 1 Estimate Value | + |
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