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Supply Chain Intelligence about:

Productos Avon S.A. Ruc 20100078792

企业页面   Peru

See Productos Avon S.A. Ruc 20100078792'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。

61 South American shipments available for Productos Avon S.A. Ruc 20100078792
日期 数据来源 客户 详细信息
2022-07-18 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX
2022-07-18 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX X
2022-07-18 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX X
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

Explore trading relationships hidden in supply chain data

Contact information for Productos Avon S.A. Ruc 20100078792

 
地址
CARRETERA CENTRAL KM. 4,7 SANTA ANITA LIMA RM LIMA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012513402
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Productos Avon S.A. Ruc 20100078792
Shipper (Original Format)
PRODUCTOS AVON S.A / PE20100078792 AV. CARRETERA CENTRAL KM 4.7 - Z.I
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
China
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
Transport Document
V697883
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115301000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
700.0
Item Quantity Unit
2U
Gross Weight (kg)
40.66
Net Weight (kg)
37.1
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$903
Freight Cost
59.2
Freight Value
59.35
Insurance Cost
0.15
Total Tax Paid
1931000
Acceptance Date
2022-07-18
Acceptance Number
32022000984088
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
539909
Customs Agent
20
Customs Code
C10Y
Customs Declaration
3
Customs Value
962.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
5
Document Identifier
390555499
Document Type
N
Exchange Rate
4519.65
Flag Code
580
Identification Formula
3.2022000984088E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-05
Invoice Number
F006N00000040
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
5001.0
Number Packages
39
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
1
Payment Value
1931000
Preprinted Number
32022000984088
Subheadings
6
Tariff Base
4349485
Tariff Percentage
21.34
Tariff Subtotal
928000
Tariff Total
928000
User Type
23
Value Added Tax Base
5277485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
6