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Supply Chain Intelligence about:

Nilfisk

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。

353 South American shipments available for Nilfisk
日期 数据来源 客户 详细信息
2025-04-01 Colombia Imports
DURESPO S. A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
2025-05-07 Colombia Imports
DURESPO S. A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
2025-05-07 Colombia Imports
DURESPO S. A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
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 1 customer of Nilfisk

Contact information for Nilfisk

 
地址
AV LOS FORESTALES MZA F LOTE 6 INT LIMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

353 shipment records available

Bill of Lading Number
575015373820
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S. A. CR 42 29 97 IN 101
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Nilfisk
Shipper (Original Format)
NILFISK S.A.C. AV. LOS FORESTALES MZ F LT 6 INTERI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
ITBLQ0000022872
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
220.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$7,964
Value of Goods, FOB (USD)
$7,890
Freight Cost
70.03
Freight Value
74.01
Insurance Cost
3.98
Total Tax Paid
12187000
Acceptance Date
2025-04-01
Acceptance Number
902025000053960
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
29636
Customs Code
C100
Customs Declaration
90
Customs Value
7964.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24510
Destination Providence
5
Document Identifier
452738680
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
90202500005396
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
F001-0007691
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-22
Payment Form
1
Payment Value
12187000
Preprinted Number
902025000053960
Subheadings
2
Tariff Base
33071393
Tariff Percentage
15.0
Tariff Subtotal
4961000
Tariff Total
4961000
User Type
23
Value Added Tax Base
38032393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7226000
Value Added Tax Total
7226000
Verification Number
4

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