Company profile made by Panjiva
Company profile Buyer company BoliviaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-12 | ||||
| 2018-04-12 | ||||
| 2018-04-12 | Chile Imports | DISTRIBUIDORA LA RIVERA LTDA. | DETERGENTE, OLA, PODER ACTIVO LIMON, REMOCION, 60X150G, LIMPIA PISOS, OLA, PODER ACTIVO, REMOCION SENSACIONES, 60X150G, ANTISARRO, OLA, MAXIMUS, 5L, LIMPIA PISO, OLA, PISO FLOTANTE, BRILLANTE, 12X1L, DETERGENTE, OLA, MAXIMUS, 12X900ML, MELAMINA Y PLASTICO, LIMPIA PISO, OLA, LIMPIADOR ACOND CUERO, BRILLANTE, 6X500 ML, PASTILLA PARA INODOROS, OLA, AROMATIC, FLORES, 24X40G, PASTILLA PARA INODOROS,... | |
| Receipt Date | 2018-02-12 |
| Consignee | Distribuidora La Rivera Ltda |
| Consignee (Original Format) | DISTRIBUIDORA LA RIVERA LTDA. |
| Consignee RUT ID | 76528767 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | TRANSP.DEL VALLE INT |
| Shipment Origin | Bolivia |
| Port of Unlading | Arica (CL) |
| Country of Sale | Bolivia |
| Transport Method | Truck |
| Transport Document Date | 2018-02-08 |
| Transport Document Number | DS-3231 |
| Gross Weight (kg) | 111855 |
| Value of Goods, FOB (USD) | 238729 |
| Value of Goods, CIF (USD) | 273504 |
| Freight Value | 30000 |
| Insurance Value | 4775 |
| Items Quantity | 8 |
| Packages Quantity | 190 |
| 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 | 3 |
| Identification Number | 14524369 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $70,473 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 54298 |
| Warehouse Receipt Date | 2018-02-12 |
| Warehouse Code | A63 |
| Ad Valorem Total | 16175 |
| Ad Valorem Code | 223 |
| Manifest Date | 2018-02-12 |
| Manifest Number | 18BO025868P |
| Package Quantity | 190 |
| Package Type Code | PACKAGES |
| HS Code | 34022020 |
| Goods Shipped | ANTISARRO |
| Value of Goods, Item FOB (USD) | 1258.18 |
| Value of Goods, Item CIF (USD) | 1441.45 |
| Item Adjustment Amount | 20.56 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 2.08 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 85.25 |
| Item Observation 2 Description | FLETE TRAMO NACIONAL |
| Item Other Tax 1 Value | 286.17 |
| Item Unit Quantity | 693.0 |
| Value of Goods, Item FOB Unit (USD) | 1.82 |
| Item Insurance Value | 25.17 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 61 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 158.11 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000100.000000 CAJAS |
| Item Observation 3 Description | 02E00000000002018 |
| Item Other Tax 1 Estimate Value | + |
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