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Empresa Metal Mecanica S A Ememsa

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

11,883 South American shipments available for Empresa Metal Mecanica S A Ememsa
Fecha fuente de datos Clientes Detalles
2016-11-25 Colombia Imports
IMPORTACIONES CASA HERRERA LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
2016-11-25 Colombia Imports
IMPORTACIONES CASA HERRERA LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
2017-02-24 Colombia Imports
IMPORTACIONES CASA HERRERA LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX 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 Empresa Metal Mecanica S A Ememsa

 
Dirección
CAL. ALEXANDER FLEMING IND STA ROSA PERU NA
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

11,889 shipment records available

Bill of Lading Number
575007408558
Shipment Date
2016-11-25
Filing Date
2016-11-25
Consignee
Importaciones Casa Herrera Ltda
Consignee (Original Format)
IMPORTACIONES CASA HERRERA LTDA CR 27 B BIS 64 A 83 BRR SIETE DE AGOS
NIT ID (Original Format)
900137482
Consignee Class
P
Consignee Province
11
Shipper
Empresa Metal Mecanica S A Ememsa
Shipper (Original Format)
EMPRESA METALMECANICA S.A. EMEMSA CALLE ALEXANDER FLEMING 406-412 URB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
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
LL103172-16
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
227783.0
Item Quantity Unit
U
Gross Weight (kg)
2054.09
Net Weight (kg)
1967.8
Value of Goods, CIF (USD)
$25,483
Value of Goods, FOB (USD)
$25,361
Freight Cost
48.92
Freight Value
121.36
Insurance Cost
50.8
Total Tax Paid
12785000
Acceptance Date
2016-11-25
Acceptance Number
352016000433283
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
186962
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
25482.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
276569321
Document Type
N
Exchange Rate
3135.65
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-31
Invoice Number
002-0007151
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
5
Other Costs
21.64
Packaging Code
PK
Payment Date
2016-11-19
Payment Form
10
Payment Value
12785000
Preprinted Number
352016000433283
Subheadings
3
Tariff Base
79904389
User Type
23
Value Added Tax Base
79904389
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12785000
Value Added Tax Total
12785000
Verification Number
8

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