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Supply Chain Intelligence about:

M & J Plastic E.I.R.L

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。

216 South American shipments available for M & J Plastic E.I.R.L
日期 数据来源 客户 详细信息
2018-05-30 Colombia Imports
GARCIA EVERT
XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXX
2018-09-04 Colombia Imports
GARCIA EVERT
XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XX XXXX
2019-08-21 Colombia Imports
BIOWAY NETWORK S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX
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 M & J Plastic E.I.R.L

Contact information for M & J Plastic E.I.R.L

 
地址
MZA. X LOTE. 10 URB. SAN DIEGO VIPOL (ALT PUENTE LA ENSENADA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575008967551
Shipment Date
2018-05-30
Filing Date
2018-05-30
Consignee
redacted
Consignee (Original Format)
GARCIA EVERT CL 65 12 B 38 P 2 BRR LA NUEVA BASE
NIT ID (Original Format)
1081056810
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
M & J Plastic E.I.R.L
Shipper (Original Format)
M&J PLASTIC E.I.R.L. MZ. X LOTE 10, URB. SAN DIEGO VIPOL
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Air
Transport Document
230-98490066
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
632.4
Net Weight (kg)
569.16
Value of Goods, CIF (USD)
$3,239
Value of Goods, FOB (USD)
$2,040
Freight Cost
1133.4
Freight Value
1198.95
Insurance Cost
10.2
Total Tax Paid
1762000
Acceptance Date
2018-05-30
Acceptance Number
882018000071488
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24289
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
3238.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
305183976
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
88201800007148
Import Type
1
Incomex Office
99
Invoice Date
2018-05-21
Invoice Number
001266
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
16
Other Costs
55.35
Packaging Code
PK
Payment Date
2018-05-21
Payment Form
1
Payment Value
1762000
Preprinted Number
882018000071488
Subheadings
1
Tariff Base
9273503
Total Paid
1762000
User Type
23
Value Added Tax Base
9273503
Value Added Tax Paid
1762000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1762000
Value Added Tax Total
1762000
Verification Number
3

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