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Multimoldes 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。

992 South American shipments available for Multimoldes Sac
日期 数据来源 客户 详细信息
2014-11-25 Colombia Imports
INDUSTRIAS J MONTES LTDA
XXX XXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXX X XXXX XX XXXXXXXX X XXXX XX XXXXX XX XXXXXXX
2015-09-04 Colombia Imports
INDUSTRIA SANTA CLARA S A S
XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXX XX XXXXXXXX XXX XXXXXXXXX XXXX XX
2015-09-04 Colombia Imports
HARINERA DEL VALLE S. A.
XXX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX 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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Contact information for Multimoldes Sac

 
地址
CALLE TNTE CARLOS JIMENEZ NO 340 URB LA CAMPINA CHORILLOS LIMA PERU
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

992 shipment records available

Bill of Lading Number
575005674049
Shipment Date
2014-11-25
Filing Date
2014-11-25
Consignee
Industrias J Montes Ltda
Consignee (Original Format)
INDUSTRIAS J MONTES LTDA CL 19 96 C 49
NIT ID (Original Format)
830097936
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Multimoldes Sac
Shipper (Original Format)
MULTIMOLDES SAC CALLE TNTE CARLOS JIMENEZ 340
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
EXPGCF0031-14
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXX X XXXX XX XXXXXXXX X XXXX XX XXXXX XX XXXXXXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
700.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$8,840
Value of Goods, FOB (USD)
$6,000
Freight Cost
2410.0
Freight Value
2840.0
Insurance Cost
30.0
Total Tax Paid
3051000
Acceptance Date
2014-11-24
Acceptance Number
352014000426277
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111816
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
8840.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
237631564
Document Type
N
Exchange Rate
2156.93
Flag Code
249
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-04
Invoice Number
014990
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
134
Other Costs
400.0
Packaging Code
PK
Payment Date
2014-11-10
Payment Form
1
Payment Value
3051000
Preprinted Number
352014000426277
Subheadings
1
Tariff Base
19067261
Total Paid
3051000
User Type
23
Value Added Tax Base
19067261
Value Added Tax Paid
3051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3051000
Value Added Tax Total
3051000
Verification Number
5

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