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Company profile Buyer company BoliviaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-12-19 | ||||
| 2018-02-12 | ||||
| 2018-02-12 | Chile Imports | DISTRIBUIDORA LA RIVERA LTDA. | BOLSAS BASURERA, OLA, 75 LTS., 65X95, GUANTE, OLA, CORRUGADO, SX10, BOLSAS BASURERA, OLA, 140 LTS., 80X120, BOLSAS BASURERA, OLA, 50 L, 70X75X10 PQT, GUANTE, OLA, AMARILLO, LX10: USODOMESTICO, ANTISARRO, OLA, MAXIMUS, DE 12X550ML, GUANTE, OLA, AMARILLO, MX10: USODOMESTICO, GUANTE, OLA, CORRUGADO, MX10 | |
| Receipt Date | 2017-12-19 |
| 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 | 2017-12-15 |
| Transport Document Number | DS-33473 |
| Gross Weight (kg) | 93655 |
| Value of Goods, FOB (USD) | 192565 |
| Value of Goods, CIF (USD) | 216416 |
| Freight Value | 20000 |
| Insurance Value | 3851 |
| Items Quantity | 8 |
| Packages Quantity | 575 |
| 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 | 14313957 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $55,892 |
| 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 | 43063 |
| Warehouse Receipt Date | 2017-12-19 |
| Warehouse Code | A63 |
| Ad Valorem Total | 12829 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-12-18 |
| Manifest Number | 17BO206155E |
| Package Quantity | 575 |
| Package Type Code | PACKAGES |
| HS Code | 34022020 |
| Goods Shipped | ANTISARRO |
| Value of Goods, Item FOB (USD) | 1258.16 |
| Value of Goods, Item CIF (USD) | 1414.0 |
| Item Adjustment Amount | 16.99 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Observation 4 Code | 61 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 2.04 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 83.82 |
| Item Observation 2 Description | FLETE TRAMO NACIONAL |
| Item Observation 4 Description | 02E0000000000012017 |
| Item Other Tax 1 Value | 281.36 |
| Item Unit Quantity | 693.0 |
| Value of Goods, Item FOB Unit (USD) | 1.82 |
| Item Insurance Value | 25.16 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 130.67 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000100.000000 CAJAS |
| Item Observation 3 Description | SE SOLIC.REGIMEN PREF. |
| Item Other Tax 1 Estimate Value | + |
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