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

13 South American shipments available for Distribuidora La Rivera Ltda.

Date Data Source Supplier Details
2017-05-03
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2017-09-22
2017-09-22 Chile Imports DISTRIBUIDORA LA RIVERA LTDA. LUSTRAMUEBLES, OLA, BRILLANTE, ORIG., 12X850ML, LUSTRA MUEBLES, OLA, BRILLANTE, 6X850ML, LIMPIA VIDRIOS, OLA, MAXIMUS, 2X5L, LIMPIA VIDRIOS, OLA, MAXIMUS, 12X900ML, LIMPIA BANO, OLA, MAXIMUS, REC FOAM, 12X850ML, LIMPIA BANOS, OLA, MAXIMUS, 5 LTS, N13, DETERGENTE, OLA, FUTURO, ROPA INTERIOR, 12X240ML, DETERGENTE, OLA, FUTURO, MAQUINA, L/COMPLETO, SUAVECITO, OLA, BRISA CELESTE, 12X900 ML, SUAVECI...
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Contact information for Distribuidora La Rivera Ltda.

 
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Sample Bill of Lading

13 shipment records available

Receipt Date 2017-05-03
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 2017-04-28
Transport Document Number DS-9175
Gross Weight (kg) 343253
Value of Goods, FOB (USD) 759573
Value of Goods, CIF (USD) 799180
Freight Value 24416
Insurance Value 15191
Items Quantity 15
Packages Quantity 481
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 13650799
Import Record 1
Import Report Number 999
Moved Value (USD) $208,077
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 160316
Warehouse Receipt Date 2017-05-02
Warehouse Code A63
Ad Valorem Total 47761
Ad Valorem Code 223
Manifest Date 2017-04-30
Manifest Number 17BO053953K
Package Quantity 481
Package Type Code PACKAGES
HS Code 34022020
Goods Shipped DETERGENTE
Value of Goods, Item FOB (USD) 698.48
Value of Goods, Item CIF (USD) 734.9
Item Adjustment Amount 2.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Observation 4 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1.63
Item Adjustment Sign -
Item Ad Valorem Estimate Value 43.92
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Observation 4 Description SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value 147.42
Item Unit Quantity 450.0
Value of Goods, Item FOB Unit (USD) 1.55
Item Insurance Value 13.97
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 22.45
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000050.000000 PQT
Item Observation 3 Description 02E0000000000012017
Item Other Tax 1 Estimate Value +


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