Tierra S.A. On Behalf Of, TELF:591-2 2128783 LA PAZ - BOLI, REF:3345/09, CHILE, Chile | Supplier Report — Panjiva
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Tierra S.A. On Behalf Of

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Company profile  Supplier company  Chile

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1 US export shipment
1 South American shipment

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Tierra S.A. On Behalf Of

Date Shipper Weight Containers
2009-12-02
See all 1 U.S. Export shipment for Tierra S.A. On Behalf Of with an Enhanced plan and above.
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See all 1 customer of Tierra S.A. On Behalf Of

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Top customers
  1. Grupo Rgm S.A.S.
1 customer available
Top products
  1. boric acid
  2. acid
  3. borates
  4. boric acids
  5. boric acids boric acid
18 top products available




Contact information for Tierra S.A. On Behalf Of

 
Address TELF:591-2 2128783 LA PAZ - BOLI, REF:3345/09, CHILE, Chile
 
 

        More contact information



Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006844516
Shipment Date 2016-04-18
Consignee #<JointCompany:0x000000049d2890>
Consignee (Original Format) GRUPO RGM S.A.S CL 35 53 08
NIT ID (Original Format) 900470212
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000049aa430>
Shipper (Original Format) TIERRA S.A. AV J. CARRASCO NO 1398. MIRAFLORES
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Bolivia
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Bolivia
Transport Method Maritime
Transport Document SWLB16105BOL
HS Code 2810001000
Goods Shipped DO 517261 DECLARACION 1 DE 1-FACTURA(S) 0018; PEDIDO F-0018 - NOS ACOGEMOS AL DCTO 1625 DE
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20080.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $15,013
Value of Goods, FOB (USD) $13,900
Freight Cost 700.0
Freight Value 1112.8
Insurance Cost 27.8
Total Tax Paid 7208000
Acceptance Date 2016-04-20
Acceptance Number 352016000123146
Annual License 2016
Bank Branch ID 272
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 7940
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 15012.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 263643165
Document Type R
Exchange Rate 3000.78
Filing Date 2016-04-20
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-03-18
Invoice Number 0018
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 21727649
Municipality 5001.0
Number Packages 800
Other Costs 385.0
Packaging Code BG
Payment Date 2016-03-31
Payment Form 10
Payment Value 7208000
Preprinted Number 352016000123146
Subheadings 1
Tariff Base 45050110
Total Paid 7208000
User Type 23
Value Added Tax Base 45050110
Value Added Tax Paid 7208000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7208000
Value Added Tax Total 7208000
Verification Number 9


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