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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Cleaned and organized South American shipments

17 South American shipments available for Distribuidora La Rivera Ltda

Date Data Source Supplier Details
2017-11-13
See all 17 south american shipments for Distribuidora La Rivera Ltda with Panjiva's South America data add-on.
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2017-12-19
2017-12-19 Chile Imports DISTRIBUIDORA LA RIVERA LTDA. TAPAS, ASTRIX-F, LAUNDRY NATURAL, RANDOMICA, BOLSAS BASURERA, OLA, 50 L, 70X75X10 PQT, LIMPIA PISOS, OLA, PODER ACTIVO, REMOCION SENSACIONES, 60X150G, PASTILLA PARA INODOROS, OLA, AROMATIC, MARINA, 24X40G, ANTISARRO, OLA, MAXIMUS, DE 12X550ML, PASTILLA PARA INODOROS, OLA, AROMATIC, PINO, 24X40G, GATILLO, ASTRIX-F, ROJO, JAH-01R- 3 28/410, FOAMING, TAPAS, ASTRIX-F, FLIP TP PP, NATURALOLA PERRONE
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Sample Bill of Lading

17 shipment records available

Receipt Date 2017-11-13
Consignee Distribuidora La Rivera Ltda
Consignee (Original Format) DISTRIBUIDORA LA RIVERA LTDA.
Consignee RUT ID 76528767
Consignee RUT ID Verification Number 7
Carrier TRANS DEL VALLE INT.
Shipment Origin Bolivia
Port of Unlading Arica (CL)
Country of Sale Bolivia
Transport Method Truck
Transport Document Date 2017-11-08
Transport Document Number DS-29497
Gross Weight (kg) 2409342
Value of Goods, FOB (USD) 2606494
Value of Goods, CIF (USD) 2738624
Freight Value 80000
Insurance Value 52130
Items Quantity 27
Packages Quantity 2199
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 3
Identification Number 14177806
Import Record 71
Import Report Number 999
Moved Value (USD) $518,361
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 518361
Warehouse Receipt Date 2017-11-11
Warehouse Code A63
Ad Valorem Code 223
Manifest Date 2017-11-08
Manifest Number 17BO177579V
Package Quantity 2199
Package Type Code PACKAGES
Item Bill of Lading Aladi 34022000
HS Code 34022020
Goods Shipped SUAVECITO
Value of Goods, Item FOB (USD) 96.03
Value of Goods, Item CIF (USD) 100.9
Item Adjustment Amount 0.38
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 2.34
Item Commercial Agreement Number 522
Item Adjustment Sign -
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 1.91
Item Unit Quantity 43.2
Value of Goods, Item FOB Unit (USD) 2.22
Item Insurance Value 1.92
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2.95
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.000000 CAJAS
Item Observation 3 Description 02E0000000000012017
Item Other Tax 1 Estimate Value +


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