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Europlast Sac

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

69 South American shipments available for Europlast Sac
Fecha fuente de datos Clientes Detalles
2009-02-07 Colombia Imports
YANBAL DE COLOMBIA S.A.
XX XXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXX XXX XXX XXXXXXXX X XX XXXXXXXX XX
2009-04-07 Colombia Imports
YANBAL DE COLOMBIA S.A.
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2008-11-24 Colombia Imports
YANBAL DE COLOMBIA S.A.
XX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XX XXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXXXXX XX XX XXXX X
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Contact information for Europlast Sac

 
Dirección
CALLE LOS HILANDEROS 151 URB VULCANO ATE VITARTE LIMA PERU TEL
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
009000000171
Shipment Date
2009-02-07
Filing Date
2009-02-07
Consignee
Yanbal De Colombia S.A.
Consignee (Original Format)
YANBAL DE COLOMBIA S.A. AV 15 5 187
NIT ID (Original Format)
860512249
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Europlast Sac
Shipper (Original Format)
EUROPLAST S.A.C. CLL LOS HILANDEROS 151 URB VULCANO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL 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
4137LIM265725
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXX XXX XXX XXXXXXXX X XX XXXXXXXX XX
Item Quantity
81084.0
Item Quantity Unit
U
Gross Weight (kg)
710.0
Net Weight (kg)
658.35
Value of Goods, CIF (USD)
$10,854
Value of Goods, FOB (USD)
$10,041
Freight Cost
812.66
Freight Value
813.34
Insurance Cost
0.68
Total Tax Paid
4145000
Acceptance Date
2009-02-07
Acceptance Number
352009000019341
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
61771
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
10853.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
134837660
Document Type
N
Exchange Rate
2386.58
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-19
Invoice Number
001-046797
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
76109.0
Number Packages
73
Packaging Code
CT
Payment Date
2009-02-02
Payment Form
1
Payment Value
4145000
Preprinted Number
352009000019341
Subheadings
1
Tariff Base
25903653
User ID
80
User Type
3
Value Added Tax Base
25903653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4145000
Value Added Tax Total
4145000
Verification Number
3

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