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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-07 | ||||
| 2017-03-15 | ||||
| 2017-06-05 | Chile Imports | IMPORTADORA ITALFRENOS LTDA. | BALATAS, F.S.S.A.-F, MOD. PARA FRENOS, GUARNICIONES QUE NO CONTIENEN AMIANTO(ASBESTO), BALATAS, F.S.S.A.-F, MOD. PARA FRENOS, GUARNICIONES QUE NO CONTIENEN AMIANTO(ASBESTO), BALATAS, F.S.S.A.-F, MOD. PARA FRENOS, GUARNICIONES QUE NO CONTIENEN AMIANTO(ASBESTO), BALATAS, F.S.S.A.-F, MOD. PARA FRENOS, GUARNICIONES QUE NO CONTIENEN AMIANTO(ASBESTO), BALATAS, F.S.S.A.-F, MOD. PARA FRENOS, GUARN... | |
| Receipt Date | 2017-03-07 |
| Consignee | Importadora Italfrenos Ltda. |
| Consignee (Original Format) | IMPORTADORA ITALFRENOS LTDA. |
| Consignee RUT ID | 78004470 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | AMERICAN AIRLINES |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2017-03-04 |
| Transport Document Number | BCN/SCL-201700057 |
| Gross Weight (kg) | 7300 |
| Value of Goods, FOB (USD) | 441661 |
| Value of Goods, CIF (USD) | 482343 |
| Freight Value | 39182 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Identification Number | 13454921 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $91,645 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| VAT Value | 91645 |
| Warehouse Receipt Date | 2017-03-05 |
| Warehouse Code | A10 |
| Ad Valorem Total | 0 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-03-05 |
| Manifest Number | 637253 |
| Other Tax Value | 0 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 87089990 |
| HS Code | 87089990 |
| Goods Shipped | INDICADOR DE DESGASTE |
| Value of Goods, Item FOB (USD) | 898.31 |
| Value of Goods, Item CIF (USD) | 981.06 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 85.88 |
| Item Commercial Agreement Number | 800 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 186.4 |
| Item Unit Quantity | 11.42 |
| Value of Goods, Item FOB Unit (USD) | 78.63 |
| Item Insurance Value | 3.05 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 79.69 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000008.000000 X 100 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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