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Supply Chain Intelligence about:

Silvateam Peru S.A.C.

企业页面   Peru

See Silvateam Peru 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。

471 South American shipments available for Silvateam Peru S.A.C.
日期 数据来源 客户 详细信息
2019-07-10 Colombia Imports
PAPELES Y CARTONES S. A. PAPELSA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
2019-09-27 Colombia Imports
CARTONERA NACIONAL S.A.
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXX XX
2019-09-27 Colombia Imports
CARTONERA NACIONAL S.A.
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXX XXXX
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 Silvateam Peru S.A.C.

 
地址
AV. CARRETERA VENTANILLA NO. 6553 V CALLAO
 
 

Sample Bill of Lading

511 shipment records available

Bill of Lading Number
575010057741
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Papelas Y Cartoes SA Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Silvateam Peru S.A.C.
Shipper (Original Format)
SILVA TEAM PERU COMERCIAL S.A.C AV. CARRETERA VENTANILLA NR 6553 (C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
101806
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3201100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$250
Freight Cost
950.0
Freight Value
1000.0
Insurance Cost
50.0
Total Tax Paid
762000
Acceptance Date
2019-07-10
Acceptance Number
352019000313397
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
458631
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1250.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
324829533
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
35201900031339
Import Type
99
Incomex Office
99
Invoice Date
2019-06-12
Invoice Number
F001-00002039
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-06-18
Payment Form
99
Payment Value
762000
Preprinted Number
352019000313397
Subheadings
2
Tariff Base
4008650
User Type
23
Value Added Tax Base
4008650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
762000
Value Added Tax Total
762000
Verification Number
3