Botol Ltda, ESTACION CENTRAL | Buyer Report — Panjiva
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Botol Ltda

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Company profile  Buyer company  Chile

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382 South American shipments available for Botol Ltda

Date Data Source Supplier Details
2017-09-07
See all 382 south american shipments for Botol Ltda with Panjiva's South America data add-on.
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2017-09-08
2017-09-14 Chile Imports BOTOL LTDA ELECTROFRESADORA, CMT, 2400W CONPINZAS, CON MOTOR ELECTRICO INCORPORADO FUNCIONA SIN FUENTEENERGIA EXTERIOR, CUCHILLA PARA RANURAS, CMT ORANGE TOOLS, 18X18X2.95MM HW, DE ACERO PARA MAQUINA PARA TRABAJAR MADERA, BROCAS PARA MADERA, CMT, D=35X57.5 S=10X26 DX, DE ACERO PARA TALADRO MANUAL, HOJA DE SIERRA CIRCULAR, CMT ORANGE TOOLS, PARA MDF HW, PARTEOPERANTE DE DIAMANTE AGLOMERADO, HOJA DE SIERRA ...
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Contact information for Botol Ltda

 
Address ESTACION CENTRAL
 
 

       

Sample Bill of Lading

382 shipment records available

Receipt Date 2017-09-07
Consignee Botol Ltda
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)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-08-30
Transport Document Number 123752505
Gross Weight (kg) 13000
Value of Goods, FOB (USD) 668224
Value of Goods, CIF (USD) 811588
Freight Value 130000
Insurance Value 13364
Items Quantity 2
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13995966
Import Record 91
Import Report Number 999
Moved Value (USD) $155,573
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 154421
Warehouse Receipt Date 2017-09-02
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-09-02
Manifest Number 223018
Other Tax Code 113
Other Tax Value 1152
Package Quantity 1
Package Type Code CAJON
Item Bill of Lading Aladi 82090000
HS Code 82090000
Goods Shipped BARRAS DE CARBURO
Value of Goods, Item FOB (USD) 2904.03
Value of Goods, Item CIF (USD) 3527.08
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 81.15
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 670.15
Item Unit Quantity 43.46
Value of Goods, Item FOB Unit (USD) 66.82
Item Insurance Value 58.08
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 564.97
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000030.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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