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Supply Chain Intelligence about:

Persianas Canet S.A.

企业页面   Costa Rica

See Persianas Canet S.A.'s products and customers

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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。

307 South American shipments available for Persianas Canet S.A.
日期 数据来源 客户 详细信息
2007-09-28 Colombia Imports
TAPISOL S.A
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXXXXX
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 Persianas Canet S.A.

Contact information for Persianas Canet S.A.

 
地址
CALLE ZAPOTE DE LA IGLESIA CATOLICA NUMERO 100 SUR 400 OESTE 26 NORTE COLONIA BARRIO QUESADA DURAN SAN JOSE COSTA RICA SN
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  4. HS 76 - Aluminium and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

See more goods shipped on Panjiva

Sample Bill of Lading

307 shipment records available

Bill of Lading Number
007100017876
Shipment Date
2007-09-28
Filing Date
2007-09-28
Consignee
Tapisol S.A
Consignee (Original Format)
TAPISOL S.A CR 72 57 R 72 SUR
NIT ID (Original Format)
830022721
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Persianas Canet S.A.
Shipper (Original Format)
PERSIANAS CANET S.A DE LA IGLESIA DE ZAPOTE 100 SUR 400
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
7620827314
HS Code
5703300000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
9.93
Item Quantity Unit
M2
Gross Weight (kg)
28.5
Net Weight (kg)
23.38
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$18
Freight Cost
173.29
Freight Value
173.63
Insurance Cost
0.34
Total Tax Paid
153040
Acceptance Date
2007-09-27
Acceptance Number
32007100815844
Bank Branch ID
106
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59356
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
191.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
111746671
Document Type
N
Economic Activity
1742
Exchange Rate
2042.63
Flag Code
169
Identification Formula
2007100800000
Import Type
7
Incomex Office
99
Invoice Date
2007-05-18
Invoice Number
001012
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-05-08
Payment Form
99
Payment Value
153040
Preprinted Number
32007100815844
Subheadings
1
Tariff Base
390408
Tariff Paid
78082
Tariff Percentage
20.0
Tariff Subtotal
78082
Tariff Total
78082
Total Paid
153040
User ID
69
User Type
26
Value Added Tax Base
468490
Value Added Tax Paid
74958
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74958
Value Added Tax Total
74958
Verification Number
4

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