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 | |
|---|---|---|---|---|
| 2017-02-27 | ||||
| 2017-05-03 | ||||
| 2017-05-03 | Chile Imports | DISTRIBUIDORA LA RIVERA LTDA. | PASTILLA PARA INODOROS, OLA, AROMATIC, MARINA, 24X40G, PASTILLA PARA INODOROS, OLA, AROMATIC, PINO, 24X40G, PASTILLA PARA INODOROS, OLA, AROMATIC, FLORES, 24X40G, BETUN LIQUIDO, OLA, NEGRO, 12X60ML, BRILLANTE, CERA PARA PISO, OLA, BRILLANTE, ROJA, 24X400ML, LIMPIA PISOS, OLA, PODER ACTIVO, REMOCION SENSACIONES, 3X4.2 KG, DETERGENTE, OLA, PODER ACTIVO LIMON, REMOCION, 3X4,2 KG, CERA PARA PISO, O... | |
| Receipt Date | 2017-02-27 |
| Consignee | #<JointCompany:0x0000003b4920d8> |
| 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 | 2017-02-24 |
| Transport Document Number | 012/17 |
| Gross Weight (kg) | 1027 |
| Value of Goods, FOB (USD) | 2502 |
| Value of Goods, CIF (USD) | 7552 |
| Freight Value | 5000 |
| Insurance Value | 50 |
| Items Quantity | 3 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 3 |
| Identification Number | 13369489 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,805 |
| 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 | 1391 |
| Warehouse Receipt Date | 2017-02-27 |
| Warehouse Code | A63 |
| Ad Valorem Total | 414 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-02-25 |
| Manifest Number | 14687 |
| Other Tax Value | 0 |
| Package Quantity | 1 |
| Package Type Code | PACKAGES |
| HS Code | 39235010 |
| Goods Shipped | TAPAS |
| Value of Goods, Item FOB (USD) | 3.51 |
| Value of Goods, Item CIF (USD) | 10.62 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 2.65 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 0.58 |
| Item Observation 2 Description | AJUSTE TRAMO NACIONAL |
| Item Other Tax 1 Value | 1.96 |
| Item Unit Quantity | 4.0 |
| Value of Goods, Item FOB Unit (USD) | 0.88 |
| Item Insurance Value | 0.07 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 7.03 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000050.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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