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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

103 South American shipments available for Comercial Linaro E.I.R.L
Fecha fuente de datos Clientes Detalles
2016-09-23 Colombia Imports
NUTREXI S.A.S
XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXX XXXX
2016-09-23 Colombia Imports
NUTREXI S.A.S
XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX XXXXXXXXX
2016-10-07 Colombia Imports
NUTREXI S.A.S
XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Comercial Linaro E.I.R.L

 
Dirección
MZ A LOTE 17 A.H LOS CEDROS TUMBES
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 09 - Coffee, tea, mate and spices
  3. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575007251961
Shipment Date
2016-09-23
Filing Date
2016-09-23
Consignee
Nutrexi S.A.S
Consignee (Original Format)
NUTREXI S.A.S CR 6 15 14 OF 201
NIT ID (Original Format)
900891434
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Comercial Linaro E.I.R.L
Shipper (Original Format)
COMERCIAL LINARO E.I.R.L. MZA A LOTE 17 A.H. LOS CEDROS
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE PESADO AUTOMOTORES DEL NORTE NO US
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
035956
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
0910999000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XXX XX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXX XXXX
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2521.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$250
Freight Cost
105.0
Freight Value
106.25
Insurance Cost
1.25
Total Tax Paid
167000
Acceptance Date
2016-09-23
Acceptance Number
372016000016742
Annual License
2016
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
2738
Customs Agent
33
Customs Code
C100
Customs Declaration
37
Customs Value
356.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22080
Destination Providence
52
Document Identifier
273507705
Document Type
R
Exchange Rate
2938.5
Flag Code
589
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-19
Invoice Number
0001-000571
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
21820690
Municipality
52356.0
Number Packages
765
Packaging Code
SA
Payment Date
2016-09-19
Payment Form
1
Payment Value
167000
Preprinted Number
372016000016742
Subheadings
5
Tariff Base
1046841
Total Paid
167000
User Type
23
Value Added Tax Base
1046841
Value Added Tax Paid
167000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
6

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