菜单

Supply Chain Intelligence about:

Turbyna S.A.C.

企业页面   Peru

See Turbyna 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。

70 South American shipments available for Turbyna S.A.C.
日期 数据来源 客户 详细信息
2019-04-06 Colombia Imports
MARIA CLARA NARANJO PALAU
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX 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

Contact information for Turbyna S.A.C.

 
地址
28 DE JULIO NO. 406A 2 CUADRAS DE A BARRANCO
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
482019000000
Shipment Date
2019-04-06
Filing Date
2019-04-06
Consignee
redacted
Consignee (Original Format)
MARIA CLARA NARANJO PALAU AV 1 2 N 29 BRR CENTENARIO
NIT ID (Original Format)
41651929
Consignee Verification Number (Original Format)
redacted
Consignee Class
2
Shipper
Turbyna S.A.C
Shipper (Original Format)
TURBYNA S.A.C 28 DE JULIO NO. 406A 2 CUADRAS DE A
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
DTM-45121852
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
107.0
Value of Goods, CIF (USD)
$8,956
Value of Goods, FOB (USD)
$7,377
Freight Cost
1541.28
Freight Value
1578.17
Insurance Cost
36.89
Acceptance Date
2019-04-05
Acceptance Number
48201900000712
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
263388
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8955.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1514
Destination Providence
76
Document Identifier
321938374
Exchange Rate
3190.94
Flag Code
169
Identification Formula
5007301323055.
Import Type
1
Incomex Office
99
Invoice Date
2019-01-30
Invoice Number
TM20181212
Legal Representative Document
45689050
Legal Representative Name
LOPEZ PEREZ SHIRLEY ESTER
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-04
Payment Form
8
Payment Value
5430000
Preprinted Number
20126090132305
Tariff Base
28576687
Total Paid
5430000
User ID
226
User Type
53
Value Added Tax Base
28576687
Value Added Tax Paid
5430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5430000
Value Added Tax Total
5430000
Verification Number
1