Com.Esteban Tapia Naser Eirl | Buyer Report — Panjiva

Com.Esteban Tapia Naser Eirl

Company profile made by Panjiva

Company profile  Buyer company  

See Com.Esteban Tapia Naser Eirl'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 Com.Esteban Tapia Naser Eirl

Date Data Source Supplier Details
See all 1 south american shipment for Com.Esteban Tapia Naser Eirl 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 Com.Esteban Tapia Naser Eirl

Learn more about network view

Contact information for Com.Esteban Tapia Naser Eirl



Sample Bill of Lading

1 shipment record available

Receipt Date 2014-10-09
Consignee Com.Esteban Tapia Naser Eirl
Consignee (Original Format) COM.ESTEBAN TAPIA NASER EIRL
Consignee RUT ID 76068245
Consignee RUT ID Verification Number 4
Shipment Origin United States
Port of Unlading Iquique (CL)
Port of Lading Zona Franca de Iquique (CL)
Country of Sale ZF.IQUIQUE
Transport Method Truck
Transport Document Date 2014-10-09
Transport Document Number 00089
Gross Weight (kg) 227400
Value of Goods, FOB (USD) 186916
Value of Goods, CIF (USD) 200000
Freight Value 9346
Insurance Value 3738
Items Quantity 1
Packages Quantity 246
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 18
Identification Number 7238537
Import Record 1
Import Report Number 999
Moved Value (USD) $59,420
Payment Form Code 32
Purchase Code 1
VAT Value 41420
Warehouse Receipt Date 2014-10-09
Warehouse Code A03
Ad Valorem Total 12000
Ad Valorem Code 223
Other Tax Code 116
Other Tax Value 6000
Package Quantity 246
Package Type Code SACKS (BAGS)
HS Code 95030090
Goods Shipped JUGUETES
Value of Goods, Item FOB (USD) 1869.16
Value of Goods, Item CIF (USD) 2000.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 30000.0
Item Other Tax 2 Percentage 19.0
Item Unit Price Value 87.95
Item Ad Valorem Estimate Value 120.0
Item Observation 2 Description MERC.M/D/UN NOMBRE/MODELO
Item Other Tax 1 Value 60.0
Item Other Tax 2 Value 414.2
Item Unit Quantity 227400.0
Value of Goods, Item FOB Unit (USD) 8219.7
Item Insurance Value 37.38
Item Observation 1 Code 99
Item Observation 3 Code 05
Item Other Tax 1 Estimate Code 116
Item Other Tax 2 Estimate Code 178
Item Unit Code 6
Item Freight Value 93.46
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00005014.000000 LBS
Item Observation 3 Description MERC.USADAS (RES-756/1999)
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