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Supply Chain Intelligence about:

Autorex Peruana S.A.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

246 South American shipments available for Autorex Peruana S.A.
Fecha fuente de datos Clientes Detalles
2023-03-24 Colombia Imports
INNOVATEQ S. A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX XXXX XXXX
2023-03-24 Colombia Imports
INNOVATEQ S. A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX XXXX XXXX X
2023-03-24 Colombia Imports
INNOVATEQ S. A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX XXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Autorex Peruana S.A.

 
Dirección
AV. ANTONIO MIROQUESADA 425 OF 1510 LIMA
 
 

Sample Bill of Lading

246 shipment records available

Bill of Lading Number
4057210
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Innovateq S. A.S
Consignee (Original Format)
INNOVATEQ S. A.S KM 1 PUNTO 5 VIA SIBERIA-COTA POTRER
NIT ID (Original Format)
830073570
Consignee Class
02
Consignee Province
25
Shipper
Autorex Peruana S.A.
Shipper (Original Format)
AUTOREX PERUANA S.A. AV. ANTONIO MIROQUESADA 425 OFICINA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Czech Republic
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
GMM09839-23
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
8481100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XX XXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
5.77
Net Weight (kg)
5.2
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$296
Freight Cost
1.49
Freight Value
1.6
Insurance Cost
0.11
Total Tax Paid
448000
Acceptance Date
2023-03-24
Acceptance Number
32023000403731
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220977
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
297.5
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
408595359
Document Type
N
Exchange Rate
4866.5
Flag Code
589
Identification Formula
32023000403731.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
F018-00246404
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25214.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
5
Payment Value
448000
Preprinted Number
32023000403731
Subheadings
12
Tariff Base
1447784
Tariff Percentage
10.0
Tariff Subtotal
145000
Tariff Total
145000
User Type
23
Value Added Tax Base
1592784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
2