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Supply Chain Intelligence about:

Industrias Electro Quimicas S.A.

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。

106 South American shipments available for Industrias Electro Quimicas S.A.
日期 数据来源 客户 详细信息
2007-04-12 Colombia Imports
INDUSTRIAS EMU S.A.
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXXX XX XXXX XXXXXX XXXXXXXX XXXXX XX XXXX XXXXXX XXXXX XXXXX
2007-04-04 Colombia Imports
SUCROMILES S.A.
XXXXX XX XXXX XXXXXXXX XX XXXX XXXXX XX XXXX XXXXXX X XXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXX XX XXXX XXXXX XX XXX
2007-04-09 Colombia Imports
TRONEX BATTERY COMPANY S.A.
XX XXXXXXXX XXXXXX XXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XXXX XX XX XXXXXXX XX XXXX XXX X XX X XX XXX XXXXX XXXXXXXXX
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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See all 29 customers of Industrias Electro Quimicas S.A.

Contact information for Industrias Electro Quimicas S.A.

 
地址
CALLAO
 
 
Top HS Codes
  1. HS 79 - Zinc and articles thereof
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

422 shipment records available

Bill of Lading Number
007100001738
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Industrias Estra SA
Consignee (Original Format)
INDUSTRIAS EMU S.A.
NIT ID (Original Format)
890919414
Consignee Class
P
Consignee Province
13
Shipper
Industrias Electro Quimicas S.A.
Shipper (Original Format)
INDUSTRIAS ELECTRO QUIMICAS S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
HLCULIM070342117
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2817001000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXXX XX XXXX XXXXXX XXXXXXXX XXXXX XX XXXX XXXXXX XXXXX XXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54320.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$90,243
Value of Goods, FOB (USD)
$86,778
Freight Cost
3122.0
Freight Value
3464.72
Insurance Cost
303.72
Total Tax Paid
31353442
Acceptance Date
2007-04-12
Acceptance Number
62007100096095
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
357952
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
90242.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
105118183
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
001-0011282
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
13001.0
Number Packages
2
Other Costs
39.0
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
1
Payment Value
31353442
Preprinted Number
62007100096095
Subheadings
1
Tariff Base
195959012
Total Paid
31353442
Value Added Tax Base
195959012
Value Added Tax Paid
31353442
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31353442
Value Added Tax Total
31353442
Verification Number
2

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