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Supply Chain Intelligence about:

Carranza Hermanos Exp. Imp. Sociedad

企业页面   Peru

See Carranza Hermanos Exp. Imp. Sociedad's products and customers

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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。

1,043 South American shipments available for Carranza Hermanos Exp. Imp. Sociedad
日期 数据来源 客户 详细信息
2014-01-10 Colombia Imports
GRUPO EMMANUEL S.A.S.
XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXX
2013-12-20 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2014-02-27 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Carranza Hermanos Exp. Imp. Sociedad

Contact information for Carranza Hermanos Exp. Imp. Sociedad

 
地址
D AGUILAR - STA LUZMILA - COMAS
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

1,044 shipment records available

Bill of Lading Number
575004915769
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
Grupo Emmanuel S.A.S.
Consignee (Original Format)
GRUPO EMMANUEL S.A.S. CL 29 CR 81 68 IN 302
NIT ID (Original Format)
900386900
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Carranza Hermanos Exp. Imp. Sociedad
Shipper (Original Format)
CARRANZA HERMANOS EXPORT-IMPORT SAC JR.DIEGO AGUILAR 165 SANTA LUZMILA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
530-25153995
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXX
Item Quantity
1126.8
Item Quantity Unit
KG
Gross Weight (kg)
1252.0
Net Weight (kg)
1126.8
Value of Goods, CIF (USD)
$4,455
Value of Goods, FOB (USD)
$2,241
Freight Cost
2148.16
Freight Value
2214.16
Insurance Cost
50.0
Total Tax Paid
1382000
Acceptance Date
2014-01-10
Acceptance Number
902014000003338
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10488
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
4454.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
220959354
Document Type
N
Exchange Rate
1938.89
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-02
Invoice Number
001-000557
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
41
Other Costs
16.0
Packaging Code
CT
Payment Date
2014-01-02
Payment Form
1
Payment Value
1382000
Preprinted Number
902014000003338
Subheadings
1
Tariff Base
8637096
Total Paid
1382000
User Type
23
Value Added Tax Base
8637096
Value Added Tax Paid
1382000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1382000
Value Added Tax Total
1382000
Verification Number
2

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