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Supply Chain Intelligence about:

Clariant (Peru) S.A.

企业页面   Peru

See Clariant (Peru) S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

73 South American shipments available for Clariant (Peru) S.A.
日期 数据来源 客户 详细信息
2023-04-18 Colombia Imports
EUROSIL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX
2023-04-18 Colombia Imports
CLARIANT (COLOMBIA) S A
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX
2023-05-09 Colombia Imports
REFINADORA NACIONAL DE ACEITES Y GRASAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Clariant (Peru) S.A.

 
地址
AV. REPUBLICA DE PANAMA N 3030 PIS LIMA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013305723
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Eurosil Colombia S.A.S.
Consignee (Original Format)
EUROSIL COLOMBIA S.A.S. CL 76 54 11 OF 707 ED WORLD TRADE CE
NIT ID (Original Format)
901268473
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Clariant (Peru) S.A.
Shipper (Original Format)
CLARIANT (PERU) S.A. AV.REPUBLICA DE PANAMA N¿3030,PISO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
OP00011173
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52460.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$17,643
Value of Goods, FOB (USD)
$15,600
Freight Cost
1900.0
Freight Value
2043.28
Insurance Cost
59.28
Total Tax Paid
14830000
Acceptance Date
2023-04-18
Acceptance Number
352023000163541
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123117
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17643.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
8
Document Identifier
409682026
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016354.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
F013-00002311
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
40
Other Costs
84.0
Packaging Code
BG
Payment Date
2023-04-07
Payment Form
1
Payment Value
14830000
Preprinted Number
352023000163541
Subheadings
1
Tariff Base
78054224
User Type
23
Value Added Tax Base
78054224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14830000
Value Added Tax Total
14830000
Verification Number
4