Rodrigo Antonio Huerta Tapia | Buyer Report — Panjiva
MENU

Rodrigo Antonio Huerta Tapia

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Rodrigo Antonio Huerta Tapia'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 Rodrigo Antonio Huerta Tapia

Date Data Source Supplier Details
2010-12-29
See all 1 south american shipment for Rodrigo Antonio Huerta Tapia 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 Rodrigo Antonio Huerta Tapia

Learn more about network view





Contact information for Rodrigo Antonio Huerta Tapia

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2010-12-29
Consignee Rodrigo Antonio Huerta Tapia
Consignee (Original Format) RODRIGO ANTONIO TAPIA
Consignee RUT ID 13028537
Consignee RUT ID Verification Number 6
Carrier LAN AIRLINES
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2010-12-09
Transport Document Number 5171277481
Gross Weight (kg) 602
Value of Goods, FOB (USD) 167290
Value of Goods, CIF (USD) 170795
Freight Value 1505
Insurance Value 2000
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 48
Free Trade Zone Code 18
Identification Number 3350790
Import Record 1
Import Report Number 999
Moved Value (USD) $44,821
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 34426
Warehouse Receipt Date 2010-12-21
Warehouse Code A01
Ad Valorem Total 10248
Ad Valorem Code 223
Manifest Date 2010-12-21
Manifest Number 116081
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 85258020
Goods Shipped CAMARA FOTOGRAFICA
Value of Goods, Item FOB (USD) 1672.9
Value of Goods, Item CIF (USD) 1707.95
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 170795.0
Item Ad Valorem Estimate Value 102.48
Item Other Tax 1 Value 343.98
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 16729000.0
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 15.05
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients