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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 | + |