Comercializadora El Gaucho S.A, Bolivia | Buyer Report — Panjiva
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Comercializadora El Gaucho S.A

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Company profile  Buyer company  Bolivia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora El Gaucho S.A

Date Data Source Supplier Details
2014-04-01
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2014-02-03
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Contact information for Comercializadora El Gaucho S.A

 
Address Bolivia
 
 

       

Sample Bill of Lading

2 shipment records available

Receipt Date 2014-04-01
Consignee Comercializadora El Gaucho S.A
Consignee (Original Format) COMERCIALIZADORA EL GAUCHO S.A
Consignee RUT ID 76008802
Consignee RUT ID Verification Number 1
Carrier COOP. TARIJA DEL SUR
Shipment Origin Bolivia
Port of Unlading Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2014-03-26
Transport Document Number 006314
Gross Weight (kg) 2520000
Value of Goods, FOB (USD) 301500
Value of Goods, CIF (USD) 457530
Freight Value 150000
Insurance Value 6030
Items Quantity 1
Packages Quantity 1040
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 United States Dollar
Customs Code 33
Free Trade Zone Code 11
Identification Number 6702224
Import Record 71
Import Report Number 999
Moved Value (USD) $84,936
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 84936
Warehouse Receipt Date 2014-03-31
Warehouse Code A65
Ad Valorem Code 223
Manifest Date 2014-03-31
Manifest Number 35216
Package Quantity 1040
Package Type Code BAGS
Item Bill of Lading Aladi 44020000
HS Code 44029000
Goods Shipped CARBON
Value of Goods, Item FOB (USD) 3015.0
Value of Goods, Item CIF (USD) 4575.3
Item Adjustment Amount 105.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 18.3
Item Commercial Agreement Number 522
Item Adjustment Sign -
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 849.36
Item Unit Quantity 2500000.0
Value of Goods, Item FOB Unit (USD) 1206.0
Item Insurance Value 60.3
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1500.0
Item Number 1
Item Observation 1 Description 00000025.000000 TMN
Item Other Tax 1 Estimate Value +


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