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Supply Chain Intelligence about:

Marinsa Services S.A

企业页面   Peru

See Marinsa Services S.A'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。

72 South American shipments available for Marinsa Services S.A
日期 数据来源 客户 详细信息
2014-02-24 Colombia Imports
N Y N SHIPPING S.A.S.
XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX
2014-08-26 Colombia Imports
N Y N SHIPPING S.A.S.
XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX
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 Marinsa Services S.A

 
地址
CALL MANUEL A FUENTES 530 SAN ISIDR LIMA
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
014000000219
Shipment Date
2014-02-24
Filing Date
2014-02-24
Consignee
N Y N Shipping S.A.S.
Consignee (Original Format)
N Y N SHIPPING S.A.S. CL 74 50 41 OF 2002 ED LAMAS
NIT ID (Original Format)
806000321
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Marinsa Services S.A
Shipper (Original Format)
MARINSA SERVICES S.A CALL MANUEL A FUENTES 530 SAN ISIDR
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Air
Transport Document
145-42607025
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
8537109000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$9,243
Value of Goods, FOB (USD)
$9,000
Freight Cost
120.15
Freight Value
242.55
Insurance Cost
45.0
Acceptance Date
2014-02-24
Acceptance Number
482014000071729
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
95462
Customs Agent
1
Customs Code
C196
Customs Declaration
48
Customs Value
9242.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25193
Destination Providence
13
Document Identifier
223121444
Document Type
N
Economic Activity
6310
Exchange Rate
2052.46
Flag Code
211
Identification Formula
82014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-06
Invoice Number
0000541
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
77.4
Packaging Code
PK
Payment Date
2014-02-10
Payment Form
99
Preprinted Number
482014000071729
Subheadings
1
Tariff Base
18970375
User Type
23
Value Added Tax Base
18970375
Verification Number
6