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Supply Chain Intelligence about:

Kallpa Cotton Group S.A.C.

企业页面   Peru

See Kallpa Cotton Group S.A.C.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

661 South American shipments available for Kallpa Cotton Group S.A.C.
日期 数据来源 客户 详细信息
2018-05-08 Colombia Imports
SUPLITEX S.A.
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2018-05-08 Colombia Imports
SUPLITEX S.A.
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2018-05-02 Colombia Imports
SUPLITEX S.A.
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Kallpa Cotton Group S.A.C.

 
地址
CAL.LOS PROCERES NRO. 289 INT. 401A URB. SANTA CONSTANZA LIM
 
 

Sample Bill of Lading

661 shipment records available

Bill of Lading Number
0757
Shipment Date
2018-05-08
Filing Date
2018-05-08
Consignee
Suplitex S.A.
Consignee (Original Format)
SUPLITEX S.A. CR 54 72 A 145
NIT ID (Original Format)
900144665
Consignee Class
P
Consignee Province
5
Shipper
Kallpa Cotton Group S.A.C.
Shipper (Original Format)
KALLPA COTTON GROUP S.A.C CALLE LOS PROCERES 289 APTO 401 URB
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Truck
Transport Document
170223
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006220000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
3435.04
Item Quantity Unit
KG
Gross Weight (kg)
3435.04
Net Weight (kg)
3435.04
Value of Goods, CIF (USD)
$29,186
Value of Goods, FOB (USD)
$28,979
Freight Cost
189.17
Freight Value
206.67
Insurance Cost
17.5
Total Tax Paid
15848000
Acceptance Date
2018-05-08
Acceptance Number
902018000089725
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
131302
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
29185.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
302453839
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
90201800008972
Import Type
1
Incomex Office
99
Invoice Date
2017-07-27
Invoice Number
F002-000001
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
253
Packaging Code
RO
Payment Date
2017-08-16
Payment Form
5
Payment Value
15848000
Preprinted Number
902018000089725
Subheadings
2
Tariff Base
83408096
User Type
23
Value Added Tax Base
83408096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15848000
Value Added Tax Total
15848000
Verification Number
2