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Comercial Linaro E.I.R.L

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

54 South American shipments available for Comercial Linaro E.I.R.L
Fecha fuente de datos Clientes Detalles
2011-08-03 Colombia Imports
IMPOGRANCOL S.A.S.
XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXX X XXXX XXXX XXX XXXXXXXXX XX XX XXXXXXXXX XXX
2011-08-02 Colombia Imports
COMERCIALIZADORA SUR ANDINA S.A.S.
XXX XXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXX XXXX
2011-08-16 Colombia Imports
IMPOGRANCOL S.A.S.
XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXX X XXXX XXXX XXX
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Contact information for Comercial Linaro E.I.R.L

 
Dirección
AV MOQUEGUA N 100 TUMBES
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575002487758
Shipment Date
2011-08-03
Filing Date
2011-08-03
Consignee
Impograncol S.A.S.
Consignee (Original Format)
IMPOGRANCOL S.A.S. CL 16 7 34 P 2 OF 201
NIT ID (Original Format)
900376875
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
52
Shipper
Comercial Linaro E.I.R.L
Shipper (Original Format)
COMERCIAL LINARO E.I.R.L. AV MOQUEGUA NO. 100 AGUAS VERDES ZA
Carrier (Original Format)
DELIVER SERVICES TRANSPORT DELISERTRANS S.A
Declarer
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
000388.
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0901119000
Goods Shipped
XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXX X XXXX XXXX XXX XXXXXXXXX XX XX XXXXXXXXX XXX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32200.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$97,880
Value of Goods, FOB (USD)
$96,000
Freight Cost
1400.0
Freight Value
1880.0
Insurance Cost
480.0
Acceptance Date
2011-08-03
Acceptance Number
372011000013900
Annual License
2011
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
14857
Customs Agent
27
Customs Code
C101
Customs Declaration
37
Customs Value
97880.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5501
Destination Providence
52
Document Identifier
991823
Document Type
A
Economic Activity
5190
Exchange Rate
1771.15
Flag Code
589
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-01
Invoice Number
0001-000067
Legal Representative Document
900320704
Legal Representative Name
AGENCIA DE ADUANAS CORALSA S.A. NIVEL 3
License Number
20836281
Municipality
52356.0
Number Packages
640
Packaging Code
BG
Payment Date
2011-08-01
Payment Form
1
Preprinted Number
372011000013900
Subheadings
1
Tariff Base
173360162
Value Added Tax Base
173360162
Verification Number
4

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