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Comercial Dempo Srl

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

64 South American shipments available for Comercial Dempo Srl
Fecha fuente de datos Clientes Detalles
2014-08-29 Colombia Imports
BARRERA URIBE TERESA DEL SOCORRO
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX X
2015-01-08 Colombia Imports
BARRERA URIBE TERESA DEL SOCORRO
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
2015-05-13 Colombia Imports
BARRERA URIBE TERESA DEL SOCORRO
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Comercial Dempo Srl

 
Dirección
AV. GERARDO UNGER MZ. A LOTE. 16 URB. INDUSTRIAL INFANTAS
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
014000011780
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
redacted
Consignee (Original Format)
BARRERA URIBE TERESA DEL SOCORRO CR 43 A 70 SUR 142 IN 1001
NIT ID (Original Format)
42822852
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Comercial Dempo Srl
Shipper (Original Format)
COMERCIAL DEMPO S.R.L AV. GERARDO UNGER MZ A LTE 16
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLX14085834
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507902000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
252000.0
Item Quantity Unit
U
Gross Weight (kg)
2150.0
Net Weight (kg)
1935.0
Value of Goods, CIF (USD)
$19,183
Value of Goods, FOB (USD)
$18,379
Freight Cost
326.0
Freight Value
804.16
Insurance Cost
90.0
Total Tax Paid
5893000
Acceptance Date
2014-08-29
Acceptance Number
902014000164494
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
178548
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
19183.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
232153949
Document Type
N
Economic Activity
5030
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
001-010913
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
388.16
Packaging Code
YY
Payment Date
2014-08-18
Payment Form
8
Payment Value
5893000
Preprinted Number
902014000164494
Subheadings
1
Tariff Base
36828598
Total Paid
5893000
User Type
23
Value Added Tax Base
36828598
Value Added Tax Paid
5893000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5893000
Value Added Tax Total
5893000
Verification Number
6

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