菜单

Supply Chain Intelligence about:

Romero / Torres S.A.C.

企业页面   Peru

See Romero / Torres S.A.C.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

707 South American shipments available for Romero / Torres S.A.C.
日期 数据来源 客户 详细信息
2018-04-30 Colombia Imports
DUFRY-DFAAS COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
2018-04-30 Colombia Imports
DUFRY-DFAAS COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
2018-04-30 Colombia Imports
DUFRY-DFAAS COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
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 Romero / Torres S.A.C.

 
地址
AV. PASEO DE LA REPUBLICA 3662 SAN ISIDRO
 
 

Sample Bill of Lading

707 shipment records available

Bill of Lading Number
575008820171
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Dufry Dfaas Colombia S A S
Consignee (Original Format)
DUFRY-DFAAS COLOMBIA S A S CL 93 15 40 OF 402
NIT ID (Original Format)
901042849
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Romero / Torres S.A.C.
Shipper (Original Format)
ROMERO / TORRES S.A.C AV. PASEO DE LA REPUBLICA NO.3662-L
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
SER-00602
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2020.62
Net Weight (kg)
1923.45
Value of Goods, CIF (USD)
$18,446
Value of Goods, FOB (USD)
$18,018
Freight Cost
312.35
Freight Value
428.02
Insurance Cost
115.67
Total Tax Paid
18519000
Acceptance Date
2018-04-28
Acceptance Number
352018000172966
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2686
Customs Agent
32
Customs Code
C100
Customs Declaration
35
Customs Value
18445.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
302350812
Document Type
N
Exchange Rate
2724.47
Flag Code
434
Identification Formula
35201800017296
Import Type
1
Incomex Office
99
Invoice Date
2017-12-27
Invoice Number
003973
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
62
Packaging Code
YY
Payment Date
2018-04-05
Payment Form
1
Payment Value
18519000
Preprinted Number
352018000172966
Subheadings
9
Tariff Base
50255410
Tariff Paid
7538000
Tariff Percentage
15.0
Tariff Subtotal
7538000
Tariff Total
7538000
Total Paid
18519000
User Type
23
Value Added Tax Base
57793410
Value Added Tax Paid
10981000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10981000
Value Added Tax Total
10981000