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Canchi Perforaciones Peru Sac

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

865 South American shipments available for Canchi Perforaciones Peru Sac
Fecha fuente de datos Clientes Detalles
2012-03-01 Colombia Imports
CANCHI PERFORACIONES DE PANAMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXX X
2012-03-01 Colombia Imports
CANCHI PERFORACIONES DE PANAMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXX X
2012-03-01 Colombia Imports
CANCHI PERFORACIONES DE PANAMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXX
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Contact information for Canchi Perforaciones Peru Sac

 
Dirección
CALLE SAN CARLOS MZ B LT 5 URB SANT BOGOTA
 
 

Sample Bill of Lading

865 shipment records available

Bill of Lading Number
575002818690
Shipment Date
2012-03-01
Filing Date
2012-03-01
Consignee
Canchi Perforaciones De Panama S.A. Sucursal Colombia
Consignee (Original Format)
CANCHI PERFORACIONES DE PANAMA S.A. SUCURSAL COLOMBIA CR 7 127 C 07 AP 402
NIT ID (Original Format)
900463308
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Canchi Perforaciones Peru Sac
Shipper (Original Format)
CANCHI PERFORACIONES PERU SAC CALLE SAN CARLOS MZ B LT 5 URB SANT
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
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
Air
Transport Document
23018777544
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
8482910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXX X
Item Quantity
0.79
Item Quantity Unit
KG
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$170
Freight Cost
5.48
Freight Value
5.91
Insurance Cost
0.43
Total Tax Paid
50000
Acceptance Date
2012-03-01
Acceptance Number
32012000283773
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78738
Customs Agent
28
Customs Code
C223
Customs Declaration
3
Customs Value
176.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
42517553
Document Type
N
Exchange Rate
1776.11
Flag Code
580
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-29
Invoice Number
000411
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2011-11-25
Payment Form
1
Payment Value
50000
Preprinted Number
32012000283773
Subheadings
8
Tariff Base
313253
Total Paid
50000
Value Added Tax Base
313253
Value Added Tax Paid
50000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
3