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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-01-04 | ||||
| 2018-04-13 | ||||
| 2018-04-25 | Chile Imports | IMPORTADORA ITALFRENOS LTDA. | BALATA, F.S.-F, DE EMBRAGUE, NOCONTIENE ASBESTO, BALATA, F.S.-F, DE EMBRAGUE, NOCONTIENE ASBESTO | |
| Receipt Date | 2018-01-04 |
| Consignee | Importadora Italfrenos Ltda |
| Consignee (Original Format) | IMPORTADORA ITALFRENOS LTDA. |
| Consignee RUT ID | 78004470 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | HAMBURG SUD |
| Shipment Origin | Spain |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Barcelona (ES) |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document Date | 2017-12-09 |
| Transport Document Number | U77001A3S0022(H)BCNSAI7273593V |
| Gross Weight (kg) | 156500 |
| Value of Goods, FOB (USD) | 1617261 |
| Value of Goods, CIF (USD) | 1631776 |
| Freight Value | 11743 |
| Insurance Value | 2772 |
| Items Quantity | 4 |
| Packages Quantity | 4 |
| 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 | 39 |
| Identification Number | 14409613 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $310,078 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 310038 |
| Ad Valorem Code | 223 |
| Manifest Number | 160132 |
| Other Tax Code | 300 |
| Other Tax Value | 4 |
| Package Quantity | 4 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 68131090 |
| HS Code | 68138100 |
| Goods Shipped | BALATA |
| Value of Goods, Item FOB (USD) | 2611.45 |
| Value of Goods, Item CIF (USD) | 2634.89 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 11.07 |
| Item Commercial Agreement Number | 800 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 500.63 |
| Item Unit Quantity | 238.01 |
| Value of Goods, Item FOB Unit (USD) | 10.97 |
| Item Insurance Value | 4.48 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 18.96 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000351.000000 SET |
| Item Other Tax 1 Estimate Value | + |
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