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Supply Chain Intelligence about:

Exportaciones Yasmi E.I.R.L.

企业页面   Peru

See Exportaciones Yasmi E.I.R.L.'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。

1,062 South American shipments available for Exportaciones Yasmi E.I.R.L.
日期 数据来源 客户 详细信息
2019-03-28 Colombia Imports
COMERCIALIZADORA FERREWORLD SAS
XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXX
2019-03-28 Colombia Imports
COMERCIALIZADORA FERREWORLD SAS
XX XXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXX
2019-03-28 Colombia Imports
COMERCIALIZADORA FERREWORLD SAS
XX XXX XXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXX
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 1 customer of Exportaciones Yasmi E.I.R.L.

Contact information for Exportaciones Yasmi E.I.R.L.

 
地址
AV. JOSE DE LA RIVA AGUERO NRO. 1526 INT. 32 LIMA - LIMA - E
 
 
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 69 - Ceramic products
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

1,062 shipment records available

Bill of Lading Number
575009772073
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
Comercializadora Ferreworld Sas
Consignee (Original Format)
COMERCIALIZADORA FERREWORLD SAS CL 25 G 8 1 B 85
NIT ID (Original Format)
901054059
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Exportaciones Yasmi E.I.R.L.
Shipper (Original Format)
EXPORTACIONES YASMIN EIRL AV. JOSE DE LA RVA AGUERO NO. 1526
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Shipment Origin
Peru
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
Transport Document
729-15169490
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7103109000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXX
Item Quantity
240000.0
Item Quantity Unit
C/T
Gross Weight (kg)
49.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$180
Freight Cost
61.25
Freight Value
62.25
Insurance Cost
1.0
Total Tax Paid
145000
Acceptance Date
2019-03-21
Acceptance Number
32019000500681
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
855486
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
242.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
321534894
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000500681
Import Type
1
Incomex Office
99
Invoice Date
2019-02-22
Invoice Number
E001-12
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
28
Packaging Code
BT
Payment Date
2019-02-22
Payment Form
1
Payment Value
145000
Preprinted Number
32019000500681
Subheadings
3
Tariff Base
761736
Total Paid
145000
User Type
23
Value Added Tax Base
761736
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
1

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