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Supply Chain Intelligence about:

Mavegsa Drywall Sac

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。

259 South American shipments available for Mavegsa Drywall Sac
日期 数据来源 供应商 详细信息
2024-11-15 Colombia Exports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXX
2024-11-18 Colombia Exports
CALORCOL S.A.S.
XXXXXXXXXX
2024-12-16 Colombia Exports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXX
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Contact information for Mavegsa Drywall Sac

 
地址
MZ ULT 2 URB COLONIZADORES DE TABLADA VMT LIMA
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

259 shipment records available

Export Declaration Number
6007745178891
Export Declaration Date
2024-11-15
Record Date
2024-11-01
Shipment Date
2024-11-01
Consignee
Mavegsa Drywall Sac
Consignee (Original Format)
MAVEGSA DRYWALL SAC MZ. U LT.2 URB.COLONIZADORES DE TABLADA-VMT
Shipper
Fiberglass Colombia S.A.
Shipper (Original Format)
FIBERGLASS COLOMBIA S.A. CL 24 B 102 22
Shipper Class
2
Shipper Identification
860009008
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS AVIATUR S. A.S. NIVEL 1.
Shipment Origin
BUN
Shipment Destination
LIMA
Port of Lading
Buenaventura (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
35
Customs Code
35
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
7019800000
Item Quantity
19022.0
Item Unit
KG
Gross Weight (kg)
19820.0
Net Weight (kg)
19022.0
Value of Goods, FOB (USD)
$53,147
Value of Goods, FOB (COP)
237862268.43
Aggregate Domestic Value
50659.91
Commerce Department Office Code
99
Data Code
1
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
6027737885831
Shipment Code
1

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