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Supply Chain Intelligence about:

Top Alpacas Peru S.A.C.

企业页面   Peru

See Top Alpacas 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。

151 South American shipments available for Top Alpacas Peru S.A.C.
日期 数据来源 客户 详细信息
2018-12-10 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XX
2018-12-07 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X
2018-12-07 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXX
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 Top Alpacas Peru S.A.C.

 
地址
AV. ROOSVELT NRO. 97 URB. GRAFICOS AREQUIPA - AREQUIPA - ALT
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
336
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Top Alpacas Peru S.A.C.
Shipper (Original Format)
TOP ALPACAS PERU S.A.C. AV ROOSVELT 97URB. GRAFICOS DPOR EL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
729-15160283
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$402
Value of Goods, FOB (USD)
$304
Freight Cost
97.46
Freight Value
98.98
Insurance Cost
1.52
Total Tax Paid
472000
Acceptance Date
2018-12-10
Acceptance Number
32018002627614
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
17359
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
402.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
942
Destination Providence
11
Document Identifier
316500730
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002627614
Import Type
1
Incomex Office
99
Invoice Date
2018-11-30
Invoice Number
E001-7
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-12-03
Payment Form
1
Payment Value
472000
Preprinted Number
32018002627614
Subheadings
3
Tariff Base
1283050
Tariff Paid
192000
Tariff Percentage
15.0
Tariff Subtotal
192000
Tariff Total
192000
Total Paid
472000
User Type
23
Value Added Tax Base
1475050
Value Added Tax Paid
280000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
9