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Boart Longyear Sac

企业页面   Peru

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

58 South American shipments available for Boart Longyear Sac
日期 数据来源 客户 详细信息
2022-09-14 Colombia Imports
CARBOMAS S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXX
2023-04-14 Colombia Imports
CIVILTECH INGENIERIA Y CONSTRUCCION SAS
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX X XXXX XXX XXX XXXX XX XXX XX
2023-04-14 Colombia Imports
CIVILTECH INGENIERIA Y CONSTRUCCION SAS
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX X XXXX XXXX XXX XX XX XXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Boart Longyear Sac

 
地址
CTR DE NEGCIOS CRONOS AV DERBY055 LIMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012526046
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Carbomas S.A.S.
Consignee (Original Format)
CARBOMAS S.A.S. CL 14 A 4 E 76 ED CENTRO INTERNACIONAL
NIT ID (Original Format)
900808399
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Shipper
Boart Longyear Sac
Shipper (Original Format)
Boart Longyear SAC Centro de Negocios Cronos, Av. El D
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXX
Item Quantity
3.2
Item Quantity Unit
KG
Gross Weight (kg)
3.6
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$701
Value of Goods, FOB (USD)
$678
Freight Cost
12.4
Freight Value
22.93
Insurance Cost
10.53
Total Tax Paid
585000
Acceptance Date
2022-09-13
Acceptance Number
32022001286015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185604
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
700.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
397040917
Document Type
N
Exchange Rate
4396.69
Flag Code
249
Identification Formula
3.2022001286015E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
14176844
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
54001.0
Number Packages
5
Packaging Code
CT
Payment Date
2022-07-14
Payment Form
5
Payment Value
585000
Preprinted Number
32022001286015
Subheadings
5
Tariff Base
3080013
User Type
23
Value Added Tax Base
3080013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000

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