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Opp Film S.A.

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。

50,853 South American shipments available for Opp Film S.A.
日期 数据来源 客户 详细信息
2015-03-19 Colombia Imports
PLASTILENE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX
2015-11-13 Colombia Imports
PLASTILENE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX 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 all 24 customers of Opp Film S.A.

Contact information for Opp Film S.A.

 
地址
AV SAN PEDRO MZA B LOTE 48A - LIMA - - 0
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

51,146 shipment records available

Bill of Lading Number
575005961919
Shipment Date
2015-03-19
Filing Date
2015-03-19
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE S.A. CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Opp Film S.A.
Shipper (Original Format)
OPP FILM S.A DOMICILIO FISCAL
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
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
NFIA8CS00
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
24408.0
Item Quantity Unit
KG
Gross Weight (kg)
25980.0
Net Weight (kg)
24408.0
Value of Goods, CIF (USD)
$60,720
Value of Goods, FOB (USD)
$59,940
Freight Cost
560.0
Freight Value
780.05
Insurance Cost
53.05
Total Tax Paid
25357000
Acceptance Date
2015-03-19
Acceptance Number
352015000096626
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
150742
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60719.76
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
11
Document Identifier
243053998
Document Type
N
Exchange Rate
2610.08
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-28
Invoice Number
F004-519
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
25754.0
Number Packages
27
Other Costs
167.0
Packaging Code
PK
Payment Date
2015-03-10
Payment Form
1
Payment Value
25357000
Preprinted Number
352015000096626
Subheadings
1
Tariff Base
158483431
User Type
23
Value Added Tax Base
158483431
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25357000
Value Added Tax Total
25357000
Verification Number
9

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