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Supply Chain Intelligence about:

Sol De Palma SA

企业页面   Peru

See Sol De Palma SA'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。

269 South American shipments available for Sol De Palma SA
日期 数据来源 客户 详细信息
2020-09-28 Colombia Imports
GRASCO, LTDA.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXX
2020-09-28 Colombia Imports
GRASCO, LTDA.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXX
2020-11-05 Colombia Imports
BIOCOSTA GREEN ENERGY S.A.S.
XXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX 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

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Contact information for Sol De Palma SA

 
地址
AV REDUCTO 1363 INT 200 MIRAFLORES LIMA
 
 

Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575011077915
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Grasco Ltda
Consignee (Original Format)
GRASCO, LTDA. CL 81 11 68 OF 503
NIT ID (Original Format)
860005264
Consignee Class
P
Consignee Province
11
Shipper
Sol De Palma SA
Shipper (Original Format)
SOL DE PALMA S.A. AV REDUCTO No. 1363 INT. 200 LIMA -
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
01CH
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1511100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
1679.0
Item Quantity Unit
KG
Gross Weight (kg)
1679.0
Net Weight (kg)
1679.0
Value of Goods, CIF (USD)
$1,330
Value of Goods, FOB (USD)
$1,125
Freight Cost
204.75
Freight Value
205.13
Insurance Cost
0.38
Total Tax Paid
258000
Acceptance Date
2020-09-28
Acceptance Number
872020000241078
Annual License
2020
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
184304
Customs Code
C102
Customs Declaration
87
Customs Value
1330.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4203
Destination Providence
11
Document Identifier
351183350
Document Type
R
Exchange Rate
3873.8
Flag Code
267
Identification Formula
87202000024107
Import Type
99
Incomex Office
3
Invoice Date
2020-09-18
Invoice Number
F001-00000057
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50337523
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2020-09-18
Payment Form
99
Payment Value
258000
Preprinted Number
872020000241078
Subheadings
1
Tariff Base
5152386
User Type
23
Value Added Tax Base
5152386
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
4