Distribuidora La Rivera Ltda., Bolivia | 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

11 South American shipments available for Distribuidora La Rivera Ltda.

Date Data Source Supplier Details
2017-02-27
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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...
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Contact information for Distribuidora La Rivera Ltda.

 
Address Bolivia
 
 

       

Sample Bill of Lading

11 shipment records available

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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