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Supply Chain Intelligence about:

Selva Industrial S.A.

企业页面   Peru

See Selva Industrial 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。

1,679 South American shipments available for Selva Industrial S.A.
日期 数据来源 客户 详细信息
2011-02-14 Colombia Imports
PEPSI COLA COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXX XXXXX
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 Selva Industrial S.A.

 
地址
AV. VICTOR A BALAUNDE 801-803 LIMA
 
 

Sample Bill of Lading

1,679 shipment records available

Bill of Lading Number
116575002001
Shipment Date
2011-02-14
Filing Date
2011-02-14
Consignee
Pepsi Cola Colombia Ltda
Consignee (Original Format)
PEPSI COLA COLOMBIA LTDA CR 11 A 93 52 OF 704
NIT ID (Original Format)
890301918
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
19
Shipper
Selva Industrial S.A.
Shipper (Original Format)
SELVA INDUSTRIAL S.A. JR. VICTOR ANDRES BELAUNDE 801-803
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Country of Sale
Peru
Transport Method
Air
Transport Document
CLL00047305
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
422.0
Item Quantity Unit
KG
Gross Weight (kg)
479.0
Net Weight (kg)
422.0
Value of Goods, CIF (USD)
$3,631
Value of Goods, FOB (USD)
$3,063
Freight Cost
560.0
Freight Value
567.66
Insurance Cost
7.66
Acceptance Date
2011-02-14
Acceptance Number
32011000163103
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
186107
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3630.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
19
Document Identifier
173455270
Economic Activity
1594
Exchange Rate
1889.1
Flag Code
169
Identification Formula
20110002000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-10
Invoice Number
0001035
Legal Representative Document
17347509
Legal Representative Name
JOSE AGUSTIN QUIÑONES
Municipality
19001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-02-10
Payment Form
1
Payment Value
1495000
Preprinted Number
320110001631038
Subheadings
1
Tariff Base
6859020
Tariff Paid
343000
Tariff Percentage
5.0
Tariff Subtotal
343000
Tariff Total
343000
Total Paid
1495000
User Type
23
Value Added Tax Base
7202020
Value Added Tax Paid
1152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
Verification Number
3