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Supply Chain Intelligence about:

Toro Campos Honorio Manuel

企业页面   Peru

See Toro Campos Honorio Manuel'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。

106 South American shipments available for Toro Campos Honorio Manuel
日期 数据来源 客户 详细信息
2023-04-26 Colombia Imports
MACOFRONT S.A.S. ZOMAC
XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX XX XXXXXXXX XXXX XXXX XXX XX XX XXXXXX X
2023-05-12 Colombia Imports
MACOFRONT S.A.S. ZOMAC
XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX XX XXXXXXXX XXXX XXXX XXX XX XX XXXXXX X
2023-05-19 Colombia Imports
LOGISTICA AGRICOLA Y MARINA S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXX XXX 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 Toro Campos Honorio Manuel

 
地址
CAL. UNIVERSIDAD 119 SEC. MORRO SOLAR - JAEN - CAJAMARCA
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575013325650
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Macofront S.A.S. Zomac
Consignee (Original Format)
MACOFRONT S.A.S. ZOMAC CL 3 ESTE 2 732 BRR EL TEJAR
NIT ID (Original Format)
901681754
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
52
Shipper
Toro Campos Honorio Manuel
Shipper (Original Format)
TORO CAMPOS HONORIO MANUEL CAL UNIVERSIDAD 119 SEC MORRO SOLAR
Carrier (Original Format)
N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE004153
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1008509000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX XX XXXXXXXX XXXX XXXX XXX XX XX XXXXXX X
Item Quantity
19670.0
Item Quantity Unit
KG
Gross Weight (kg)
19670.0
Net Weight (kg)
19670.0
Value of Goods, CIF (USD)
$4,820
Value of Goods, FOB (USD)
$4,000
Freight Cost
800.0
Freight Value
820.0
Insurance Cost
20.0
Total Tax Paid
1093000
Acceptance Date
2023-04-26
Acceptance Number
372023000004618
Annual License
2023
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37827
Customs Agent
1
Customs Code
C102
Customs Declaration
37
Customs Value
4820.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
409981983
Document Type
R
Exchange Rate
4535.78
Flag Code
589
Identification Formula
37202300000461.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
E001-91
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50057863.000000
Municipality
52356.0
Number Packages
400
Packaging Code
SA
Payment Date
2023-04-20
Payment Form
1
Payment Value
1093000
Preprinted Number
372023000004618
Subheadings
1
Tariff Base
21862460
User Type
23
Value Added Tax Base
21862460
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1093000
Value Added Tax Total
1093000
Verification Number
9