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Supply Chain Intelligence about:

Ncr Del Peru S.A.

企业页面   Peru

See Ncr Del Peru 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。

1,154 South American shipments available for Ncr Del Peru S.A.
日期 数据来源 客户 详细信息
2019-12-05 Colombia Imports
NCR COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2020-02-28 Colombia Imports
NCR COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXXXXX
2020-02-28 Colombia Imports
NCR COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXXXXXX
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 Ncr Del Peru S.A.

 
地址
AVE. PASEO DE LA REPUBLICA 3245 LIMA
 

["carla.valz-gen@ncr.com"]
 

Sample Bill of Lading

1,155 shipment records available

Bill of Lading Number
575010490048
Shipment Date
2019-12-05
Filing Date
2019-12-05
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA TV 23 97 73 P 4
NIT ID (Original Format)
860005074
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ncr Del Peru S.A.
Shipper (Original Format)
NCR DEL PERU S.A.C. PASEO DE LA REPUBLICA NO. 3245 - LI
Shipper Domestic HQ
Ncr Del Peru S.A.
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
7KYZ701
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
8504401000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
17.63
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$1,606
Freight Cost
26.48
Freight Value
26.73
Insurance Cost
0.25
Total Tax Paid
1087000
Acceptance Date
2019-12-05
Acceptance Number
32019001968673
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
935875
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1632.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
337801768
Document Type
N
Exchange Rate
3502.92
Flag Code
589
Identification Formula
32019001968673
Import Type
1
Incomex Office
99
Invoice Date
2019-11-21
Invoice Number
E001-3
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-11-22
Payment Form
5
Payment Value
1087000
Preprinted Number
32019001968673
Subheadings
2
Tariff Base
5719393
Value Added Tax Base
5719393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
8