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Supply Chain Intelligence about:

Ticino Del Peru S.A.

企业页面   Peru

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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。

263 South American shipments available for Ticino Del Peru S.A.
日期 数据来源 客户 详细信息
2012-07-11 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX 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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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Ticino Del Peru S.A.

Contact information for Ticino Del Peru S.A.

 
地址
AV. JOSE PARDO 819 MIRAFLORES LIMA PE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 74 - Copper and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

263 shipment records available

Bill of Lading Number
575003370358
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Ticino Del Peru S.A.
Shipper (Original Format)
TICINO DEL PERU S.A. CENTRO EMPRESARIAL MIRAFLORES AV JO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
LIM266127
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544499000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
3267.0
Item Quantity Unit
KG
Gross Weight (kg)
3630.0
Net Weight (kg)
3267.0
Value of Goods, CIF (USD)
$1,716
Freight Cost
1662.18
Freight Value
1715.93
Insurance Cost
53.75
Acceptance Date
2012-07-10
Acceptance Number
352012000186041
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
712418
Customs Agent
1
Customs Code
C662
Customs Declaration
35
Customs Value
472.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
196221558
Document Type
N
Exchange Rate
1774.37
Flag Code
573
Identification Formula
52012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-15
Invoice Number
EXPO 01/2012
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PC
Payment Date
2012-06-21
Payment Form
99
Preprinted Number
352012000186041
Subheadings
1
Tariff Base
838585
User Type
23
Value Added Tax Base
838585
Verification Number
5

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