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Cent De Textiles Tradicionales Del Cusco

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

181 South American shipments available for Cent De Textiles Tradicionales Del Cusco
Fecha fuente de datos Clientes Detalles
2015-12-01 Colombia Imports
LUCAVEN SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX X
2015-12-01 Colombia Imports
LUCAVEN SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX
2015-12-02 Colombia Imports
LUCAVEN SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX X
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Contact information for Cent De Textiles Tradicionales Del Cusco

 
Dirección
AV. EL SOL 603 ,CUSCO
 
 

Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575006562653
Shipment Date
2015-12-01
Filing Date
2015-12-01
Consignee
Lucaven Sas
Consignee (Original Format)
LUCAVEN SAS CR 36 23 76 OF 102
NIT ID (Original Format)
900832264
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cent De Textiles Tradicionales Del Cusco
Shipper (Original Format)
CENTRO DE TEXTILES TRADICIONALES DEL CUSCO AV EL SOL N. 603 CUSCO
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
182201
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302599000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
3.57
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$118
Freight Cost
19.84
Freight Value
20.31
Insurance Cost
0.47
Total Tax Paid
157000
Acceptance Date
2015-12-01
Acceptance Number
32015001721125
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370902
Customs Agent
1
Customs Code
C248
Customs Declaration
3
Customs Value
138.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
257151874
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-13
Invoice Number
0005371
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2015-11-24
Payment Form
1
Payment Value
157000
Preprinted Number
32015001721125
Subheadings
15
Tariff Base
428726
Tariff Percentage
17.73
Tariff Subtotal
76000
Tariff Total
76000
User Type
23
Value Added Tax Base
504726
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
6