Botol Ltda, Chile | Buyer Report — Panjiva
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Botol Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

370 South American shipments available for Botol Ltda

Date Data Source Supplier Details
2017-05-25
See all 370 south american shipments for Botol Ltda with Panjiva's South America data add-on.
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2017-05-19
2017-05-31 Chile Imports BOTOL LTDA HOJA DE SIERRA CIRCULAR, CMT ORANGE TOOLS, PARA MDF HW, PARTEOPERANTE DE DIAMANTE AGLOMERADO, SIERRA SECCIONADORA, CMT-F, HW 350X4.4/3, PARA TRABAJAR MADERA, BROCAS PARA MADERA, CMT ORANGE TOOLS, HM D 35X70, UTIL INTERCAMBIABLE DE ACERO PARA TALADROMANUAL, BROCAS PARA MADERA, CMT ORANGE TOOLS, HM D 15X70 S 10X26 SX, UTIL INTERCAMBIABLE DE ACERO PARA TALADRO MANUAL, FRESA, CMT-F, PARA REFUDIR S1...
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Contact information for Botol Ltda

 
Address Chile
 
 

       

Sample Bill of Lading

370 shipment records available

Receipt Date 2017-05-25
Consignee #<JointCompany:0x00000010f0ac20>
Consignee (Original Format) BOTOL LTDA
Consignee RUT ID 78333640
Consignee RUT ID Verification Number 5
Carrier LAN CARGO S.A.
Shipment Origin Italy
Port of Unlading Santiago (CL)
Port of Lading Amsterdam (NL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-05-22
Transport Document Number PDA0022169
Gross Weight (kg) 47050
Value of Goods, FOB (USD) 724380
Value of Goods, CIF (USD) 905625
Freight Value 166757
Insurance Value 14488
Items Quantity 6
Packages Quantity 3
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 13596622
Import Record 91
Import Report Number 999
Moved Value (USD) $172,069
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 172069
Warehouse Receipt Date 2017-05-23
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-05-23
Manifest Number 652595
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 82082000
HS Code 82082000
Goods Shipped HOJAS CORTANTES
Value of Goods, Item FOB (USD) 2132.81
Value of Goods, Item CIF (USD) 2666.46
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 25.02
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 506.63
Item Unit Quantity 106.56
Value of Goods, Item FOB Unit (USD) 20.01
Item Insurance Value 42.66
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 490.99
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000300.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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