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Expart Peru Eirl

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

414 South American shipments available for Expart Peru Eirl
Fecha fuente de datos Clientes Detalles
2015-11-30 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXX XXXXXXXXX XXX XX X XXXXXXX XXXXX
2015-11-30 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XX
2015-11-30 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Expart Peru Eirl

 
Dirección
AV BRASILIA N,. 713 HUNTER AREQUIPA
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 43 - Furskins and artificial fur; manufactures thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

414 shipment records available

Bill of Lading Number
575006562653
Shipment Date
2015-11-30
Filing Date
2015-11-30
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Expart Peru Eirl
Shipper (Original Format)
EXPART PERU EIRL AV. BRASILIA NRO. 713 - HUNTER
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
530-25376396
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXX XXXXXXXXX XXX XX X XXXXXXX XXXXX
Item Quantity
1020.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$245
Freight Cost
110.27
Freight Value
111.49
Insurance Cost
1.22
Total Tax Paid
176000
Acceptance Date
2015-11-28
Acceptance Number
32015001709955
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
16920
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
355.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
942
Destination Providence
11
Document Identifier
257127534
Document Type
N
Exchange Rate
3082.04
Flag Code
589
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-21
Invoice Number
001-000206
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2015-11-24
Payment Form
1
Payment Value
176000
Preprinted Number
32015001709955
Subheadings
7
Tariff Base
1097175
Total Paid
176000
User Type
23
Value Added Tax Base
1097175
Value Added Tax Paid
176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000

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