Carlos Rodriguez Carrasco | Buyer Report — Panjiva
MENU

Carlos Rodriguez Carrasco

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Carlos Rodriguez Carrasco's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Carlos Rodriguez Carrasco

Date Data Source Supplier Details
2009-04-21
See all 1 south american shipment for Carlos Rodriguez Carrasco with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Carlos Rodriguez Carrasco

Learn more about network view





Contact information for Carlos Rodriguez Carrasco

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2009-04-21
Consignee Carlos Rodriguez Carrasco
Consignee (Original Format) CARLOS RODRIGUEZ CARRASCO
Consignee RUT ID 5760109
Consignee RUT ID Verification Number 4
Carrier NO EXISTE
Shipment Origin Japan
Port of Unlading Iquique (CL)
Port of Lading Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2009-03-15
Transport Document Number 5031
Gross Weight (kg) 25000
Value of Goods, FOB (USD) 15559
Value of Goods, CIF (USD) 16648
Freight Value 778
Insurance Value 311
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 7
Free Trade Zone Code 39
Identification Number 1802912
Import Record 1
Import Report Number 999
Moved Value (USD) $4,946
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 1
Insurance Code 2
VAT Value 3448
Warehouse Code A03
Ad Valorem Total 999
Ad Valorem Code 223
Manifest Date 2009-03-15
Manifest Number 5031
Other Tax Code 116
Other Tax Value 499
Package Quantity 1
Package Type Code WITHOUT PACKING
HS Code 84082030
Goods Shipped MOTOR
Value of Goods, Item FOB (USD) 155.59
Value of Goods, Item CIF (USD) 166.48
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 5
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 16648.0
Item Ad Valorem Estimate Value 9.99
Item Observation 2 Description MERC. USADA
Item Other Tax 1 Value 4.99
Item Other Tax 2 Value 34.48
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 1555900.0
Item Insurance Value 3.11
Item Observation 1 Code 99
Item Observation 3 Code 40
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 10
Item Freight Value 7.78
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Observation 3 Description RECARGO POR USO
Item Other Tax 1 Estimate Value +
Item Other Tax 2 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients