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Osram De Peru S.A.C

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。

89 South American shipments available for Osram De Peru S.A.C
日期 数据来源 客户 详细信息
2013-03-05 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX
2013-04-19 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX X
2013-07-25 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX
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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See 1 customer of Osram De Peru S.A.C

Contact information for Osram De Peru S.A.C

 
地址
AV DOMINGO ORUE 971 971 LIMA
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
78622
Shipment Date
2013-03-05
Filing Date
2013-03-05
Consignee
Iluminaciones Tecnicas SA
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A. CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
76
Shipper
Osram De Peru S.A.C
Shipper (Original Format)
OSRAM DE PERU S.A.C. AV DOMIGO ORUE 971 - SURQUILLO
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Maritime
Transport Document
BUN-2009
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
8504100000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
3840.0
Item Quantity Unit
U
Gross Weight (kg)
1996.0
Net Weight (kg)
1796.4
Value of Goods, CIF (USD)
$26,592
Value of Goods, FOB (USD)
$26,381
Freight Cost
190.98
Freight Value
210.77
Insurance Cost
19.79
Total Tax Paid
13315000
Acceptance Date
2013-03-05
Acceptance Number
882013000027513
Annual License
2012
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
269338
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
26591.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
206602422
Document Type
R
Exchange Rate
1814.28
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-10-31
Invoice Number
003-0004506
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number
21086992
Municipality
76001.0
Number Packages
384
Packaging Code
CT
Payment Date
2011-11-01
Payment Form
5
Payment Value
13315000
Preprinted Number
882013000027513
Subheadings
1
Tariff Base
48244554
Tariff Paid
4824000
Tariff Percentage
10.0
Tariff Subtotal
4824000
Tariff Total
4824000
Total Paid
13315000
User Type
23
Value Added Tax Base
53068554
Value Added Tax Paid
8491000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8491000
Value Added Tax Total
8491000
Verification Number
3

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