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Supply Chain Intelligence about:

Industrial Epem S A

企业页面   Peru

See Industrial Epem S A'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。

1,695 South American shipments available for Industrial Epem S A
日期 数据来源 客户 详细信息
2007-10-22 Colombia Imports
OROZCO SANCHEZ HERNAN DARIO
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX 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

Contact information for Industrial Epem S A

 
地址
AV SEPARADORA INDUSTRIAL NO. 493-49 LIMA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

1,695 shipment records available

Bill of Lading Number
007100001359
Shipment Date
2007-10-22
Filing Date
2007-10-22
Consignee
redacted
Consignee (Original Format)
OROZCO SANCHEZ HERNAN DARIO CL 35 B 69 A 57
NIT ID (Original Format)
70509660
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Industrial Epem S A
Shipper (Original Format)
INDUSTRIAL EPEM S.A. AV SEPARADORA INDUSTRIAL NO. 493-49
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
4438CLXMDE070918
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
43200.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$2,892
Value of Goods, FOB (USD)
$2,592
Freight Cost
257.4
Freight Value
300.36
Insurance Cost
12.96
Total Tax Paid
934140
Acceptance Date
2007-10-22
Acceptance Number
352007100196503
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
174465
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2892.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
112396475
Document Type
N
Exchange Rate
2018.55
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-15
Invoice Number
015105
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
76109.0
Number Packages
9
Other Costs
30.0
Packaging Code
CT
Payment Date
2007-09-19
Payment Form
1
Payment Value
934140
Preprinted Number
352007100196503
Subheadings
1
Tariff Base
5838373
Total Paid
934140
User ID
442
User Type
26
Value Added Tax Base
5838373
Value Added Tax Paid
934140
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
934140
Value Added Tax Total
934140
Verification Number
9

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