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Supply Chain Intelligence about:

Constructora Ferretera San Antonio Srl

企业页面   Peru

See Constructora Ferretera San Antonio Srl's products and suppliers

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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。

109 South American shipments available for Constructora Ferretera San Antonio Srl
日期 数据来源 供应商 详细信息
2019-07-02 Peru Imports
CONSTRUCTORA FERRETERA SAN ANTONIO SRL
XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXX
2019-09-23 Peru Imports
CONSTRUCTORA FERRETERA SAN ANTONIO SRL
XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XXXXXX XXX XX XXXXX XXXX
2020-02-04 Peru Imports
CONSTRUCTORA FERRETERA SAN ANTONIO SRL
XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXXXX XXXXX XXXXX XXXX XX 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

Contact information for Constructora Ferretera San Antonio Srl

 
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel

See more goods shipped on Panjiva

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
20395222172
Document Date
2019-07-02
Shipment Year
19
Arrival Date
2019-07-01
Consignee
Constructora Ferretera San Antonio Srl
Consignee (Original Format)
CONSTRUCTORA FERRETERA SAN ANTONIO SRL
Shipment Origin
Ecuador
Port of Lading
Quito (EC)
Country of Sale
Ecuador
Transport Method
Truck
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
7313001000
Goods Shipped
XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XXXXXX XXX XX XXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
3162.0
Item Unit
ROL
Gross Weight (kg)
32870.0
Net Weight (kg)
32001.3
Freight Value
900.0
Series FOB Value
32992.69
Condition
10
Import Quantity
32001.3
Import Unit
KG
Packages Class
RO
Packages Quantity
3162.0
Series Quantity
1
Cancellation Bank Code
2
Cancellation Date
2019-07-04
Cancellation Type
2
Customs Agent Code
7215
Customs Manifest Code
19
Customs Manifest Date
3028
Customs Manifest Year
2019
Customs Code
19
Shipment Date
2019-06-27
Document Type Code
4
DUI Number
2415
DUI Reception Date
2019-07-02
IGV Value
5462.42
Insurance Value
247.45
IPM Value
682.8
Modification Date
2019-07-05
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
3253

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