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Supply Chain Intelligence about:

Indejebe S.A.C

企业页面   Peru

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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。

138 South American shipments available for Indejebe S.A.C
日期 数据来源 客户 详细信息
2023-06-07 Colombia Imports
DANAMO COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
2023-06-07 Colombia Imports
DANAMO COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
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 3 customers of Indejebe S.A.C
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
4100500
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Danamo Colombia Sas
Consignee (Original Format)
DANAMO COLOMBIA SAS CL 26 92 32 P 3 OF 3 140 ED WEWO
NIT ID (Original Format)
901465493
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Indejebe S.A.C
Shipper (Original Format)
INDEJEBE S.A.C AV. ENCALADA N° 1388, OF. 1105
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
103.54
Net Weight (kg)
98.36
Value of Goods, CIF (USD)
$3,183
Value of Goods, FOB (USD)
$2,953
Freight Cost
210.38
Freight Value
230.44
Insurance Cost
20.06
Total Tax Paid
4338000
Acceptance Date
2023-06-07
Acceptance Number
32023000771963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515048
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3182.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412540589
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000771963.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
F001-00004629
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1300
Packaging Code
CT
Payment Date
2023-06-02
Payment Form
1
Payment Value
4338000
Preprinted Number
32023000771963
Subheadings
2
Tariff Base
14038501
Tariff Percentage
10.0
Tariff Subtotal
1404000
Tariff Total
1404000
User Type
23
Value Added Tax Base
15442501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2934000
Value Added Tax Total
2934000
Verification Number
2

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