Distribuidora La Rivera Ltda | Buyer Report — Panjiva
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Distribuidora La Rivera Ltda

Company profile made by Panjiva

Company profile  Buyer company  Bolivia

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21 South American shipments available for Distribuidora La Rivera Ltda

Date Data Source Supplier Details
2018-02-12
See all 21 south american shipments for Distribuidora La Rivera Ltda with Panjiva's South America data add-on.
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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,...
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Sample Bill of Lading

21 shipment records available

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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