Distribuidora Natura Ltda, United States | Buyer Report — Panjiva
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Distribuidora Natura Ltda

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Company profile  Buyer company  United States

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4 South American shipments available for Distribuidora Natura Ltda

Date Data Source Supplier Details
2016-07-27
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2017-06-03
2017-06-03 Chile Imports DISTRIBUIDORA NATURA LTDA PREPARACION ALIMENTICIA, PINES, TABLETAS, LAS DEMAS NO EXPRESADAS NI COMPRENDIDAS A BASE DEPRODUCTOS VEGETALES PARA EL BIENESTAR DE LA SALUD DE CONSUMO HUMANO SALUD, PREPARACION ALIMENTICIA, PINES, COMPRIMIDOS, LAS DEMAS NO EXPRESADAS NI COMPRENDIDAS A BASEDE PRODUCTOS VEGETALES PARA EL BIENESTAR DE LA SALUD DE CONSUMO HUMANO SALUD, PREPARACION ALIMENTICIA, PINES, FRASCOS DE 10 OZ, LAS DEMAS ...
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Contact information for Distribuidora Natura Ltda

 
Address United States
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-07-27
Consignee Distribuidora Natura Ltda
Consignee (Original Format) DISTRIBUIDORA NATURA LTDA
Consignee RUT ID 78160560
Consignee RUT ID Verification Number 3
Carrier HAMBURG SUD
Shipment Origin United States
Port of Unlading San Antonio (CL)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2016-07-14
Transport Document Number (M)SUDU26001A1RFKRX
Gross Weight (kg) 55474
Value of Goods, FOB (USD) 1414368
Value of Goods, CIF (USD) 1472812
Freight Value 30157
Insurance Value 28287
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 4
Currency Code United States Dollar
Customs Code 39
Free Trade Zone Code 18
Identification Number 9117340
Import Record 92
Import Report Number 999
Moved Value (USD) $279,834
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Purchase Code 5
Insurance Code 2
VAT Value 279834
Ad Valorem Code 223
Manifest Number 141195
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 21069090
HS Code 21069090
Goods Shipped PREPARACION ALIMENTICIA
Value of Goods, Item FOB (USD) 7600.09
Value of Goods, Item CIF (USD) 7914.14
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 6281.06
Item Commercial Agreement Number 650
Item Other Tax 1 Value 1503.69
Item Unit Quantity 12600.0
Value of Goods, Item FOB Unit (USD) 603181.75
Item Insurance Value 152.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 162.05
Item Number 1
Item Observation 1 Description 00000504.000000 ENVASES
Item Other Tax 1 Estimate Value +


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