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Supply Chain Intelligence about:

Paititi Peru

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。

80 South American shipments available for Paititi Peru
日期 数据来源 客户 详细信息
2022-09-06 Colombia Imports
PERSONA NATURAL
XXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2022-09-06 Colombia Imports
PERSONA NATURAL
XXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2022-09-06 Colombia Imports
PERSONA NATURAL
XXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX 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

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Supply chain map

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See 1 customer of Paititi Peru

Contact information for Paititi Peru

 
地址
CALLE PACHACUTEC NO 151 URB TAHUANT LIMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork
  4. HS 92 - Musical instruments; parts and accessories of such articles
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

See more goods shipped on Panjiva

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575012647100
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Paititi Peru
Shipper (Original Format)
PAITITI PERU CALLE PACHACUTEC NO 151 URB TAHUANT
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
PERSONA NATURAL
Shipment Origin
Peru
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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504901000
Goods Shipped
XXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
6.7
Net Weight (kg)
6.03
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$112
Freight Cost
9.11
Freight Value
9.67
Insurance Cost
0.56
Total Tax Paid
102000
Acceptance Date
2022-08-23
Acceptance Number
32022001169657
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
397325
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
121.67
Declaration Type
3
Deposit Code
11701
Destination Providence
11
Document Identifier
395444867
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001169657E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-16
Invoice Number
E001-54
Legal Representative Document
700302280.000000
Legal Representative Name
PERSONA NATURAL
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2022-08-23
Payment Form
1
Payment Value
102000
Preprinted Number
32022001169657
Subheadings
17
Tariff Base
537034
Total Paid
102000
User Type
23
Value Added Tax Base
537034
Value Added Tax Paid
102000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
6

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