菜单

Supply Chain Intelligence about:

Comercial Linaro E.I.R.L

企业页面   Peru

See Comercial Linaro E.I.R.L'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。

103 South American shipments available for Comercial Linaro E.I.R.L
日期 数据来源 客户 详细信息
2016-09-23 Colombia Imports
NUTREXI S.A.S
XXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXX XXXX XXX XXXXXXXXXX XX XX XXXXXXXXXXX XX XXXXX
2016-09-23 Colombia Imports
NUTREXI S.A.S
XXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXXX XX XXXXXXXX
2016-10-07 Colombia Imports
NUTREXI S.A.S
XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXX
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 Comercial Linaro E.I.R.L

 
地址
MZ A LOTE 17 A.H LOS CEDROS TUMBES
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575007251961
Shipment Date
2016-09-23
Filing Date
2016-09-23
Consignee
Nutrexi S.A.S
Consignee (Original Format)
NUTREXI S.A.S CR 6 15 14 OF 201
NIT ID (Original Format)
900891434
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Comercial Linaro E.I.R.L
Shipper (Original Format)
COMERCIAL LINARO E.I.R.L. MZA A LOTE 17 A.H. LOS CEDROS
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO AUTOMOTORES DEL NORTE NO US
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
035956
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0910120000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXX XXXX XXX XXXXXXXXXX XX XX XXXXXXXXXXX XX XXXXX
Item Quantity
5550.0
Item Quantity Unit
KG
Gross Weight (kg)
5596.0
Net Weight (kg)
5550.0
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$555
Freight Cost
232.0
Freight Value
234.78
Insurance Cost
2.78
Total Tax Paid
371000
Acceptance Date
2016-09-23
Acceptance Number
372016000016773
Annual License
2016
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
2740
Customs Agent
33
Customs Code
C100
Customs Declaration
37
Customs Value
789.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22080
Destination Providence
52
Document Identifier
273507703
Document Type
R
Exchange Rate
2938.5
Flag Code
589
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-19
Invoice Number
0001-000571
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
21820690
Municipality
52356.0
Number Packages
765
Packaging Code
SA
Payment Date
2016-09-19
Payment Form
1
Payment Value
371000
Preprinted Number
372016000016773
Subheadings
5
Tariff Base
2320769
Total Paid
371000
User Type
23
Value Added Tax Base
2320769
Value Added Tax Paid
371000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
1