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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-09-02 | ||||
| 2011-05-06 | ||||
| 2011-06-08 | Chile Imports | SERV.ELECTRONICOS BROADCASTING | ANTENA, SHANHAI TENG GUANG BROADC-F, TXPO-FM4, ANTENA FM, PARAUSO EN RADIODIF, USION | |
| Receipt Date | 2011-09-02 |
| Consignee | Serv.Electronicos Broadcasting |
| Consignee (Original Format) | SERV.ELECTRONICOS BROADCASTING |
| Consignee RUT ID | 96625830 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | HAMBURG SUD COLUMBUS |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2011-07-27 |
| Transport Document Number | (M)N19994315039(H)MSVAL17L1284 |
| Gross Weight (kg) | 33000 |
| Value of Goods, FOB (USD) | 39500 |
| Value of Goods, CIF (USD) | 52290 |
| Freight Value | 12000 |
| Insurance Value | 790 |
| Items Quantity | 1 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 4013805 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $13,668 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 10531 |
| Ad Valorem Total | 3137 |
| Ad Valorem Code | 223 |
| Manifest Number | 71746 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| HS Code | 84798990 |
| Goods Shipped | PUERTA DE GARAGE |
| Value of Goods, Item FOB (USD) | 395.0 |
| Value of Goods, Item CIF (USD) | 522.9 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 52290.0 |
| Item Ad Valorem Estimate Value | 31.37 |
| Item Other Tax 1 Value | 105.31 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 3950000.0 |
| Item Insurance Value | 7.9 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 120.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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