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Supply Chain Intelligence about:

Akyre Eirl

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

223 South American shipments available for Akyre Eirl
Fecha fuente de datos Clientes Detalles
2018-05-15 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXXXXX XX XXXX XXXXXX
2018-08-01 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XX X
2018-06-12 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Akyre Eirl

 
Dirección
JR. MANTARO NO 434 BREÑA - LIMA LIMA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
2945467
Shipment Date
2018-05-15
Filing Date
2018-05-15
Consignee
Danny Venta Directa S.A.
Consignee (Original Format)
DANNY VENTA DIRECTA S.A. CR 113 A 63 I 10
NIT ID (Original Format)
813004148
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Akyre Eirl
Shipper (Original Format)
AKYRE E.I.R.L JR. MANTARO NRO. 434 BRETAÑA
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
7810-0454-804.02
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXXXXX XX XXXX XXXXXX
Item Quantity
12189.0
Item Quantity Unit
2U
Gross Weight (kg)
5270.0
Net Weight (kg)
5006.5
Value of Goods, CIF (USD)
$55,890
Value of Goods, FOB (USD)
$55,153
Freight Cost
460.0
Freight Value
737.39
Insurance Cost
277.39
Total Tax Paid
29971000
Acceptance Date
2018-05-15
Acceptance Number
32018000754838
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
777808
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
55890.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
302524229
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
32018000754838
Import Type
1
Incomex Office
99
Invoice Date
2018-04-18
Invoice Number
002-0000397
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
563
Packaging Code
YY
Payment Date
2018-04-25
Payment Form
1
Payment Value
29971000
Preprinted Number
32018000754838
Subheadings
1
Tariff Base
157742626
User Type
23
Value Added Tax Base
157742626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29971000
Value Added Tax Total
29971000
Verification Number
1

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