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Fabrica Nacional De Acumuladores Etna S.A.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

65 South American shipments available for Fabrica Nacional De Acumuladores Etna S.A.
Fecha fuente de datos Clientes Detalles
2019-10-16 Colombia Imports
DISLUBRIVAL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
2019-10-16 Colombia Imports
DISLUBRIVAL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
2019-12-30 Colombia Imports
DISLUBRIVAL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XXX XXXXXX XXX XX XX XXXXXXXXX XX XXXXX XXXXXX
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See all 6 customers of Fabrica Nacional De Acumuladores Etna S.A.

Contact information for Fabrica Nacional De Acumuladores Etna S.A.

 
Dirección
AV. EL DERBY NO. 254, INTERIOR 2203 LIMA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 78 - Lead and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575010348585
Filing Date
2019-10-16
Shipment Date
2019-10-16
Consignee
Dislubrival S.A.S
Consignee (Original Format)
DISLUBRIVAL S.A.S CR 38 114 19
NIT ID (Original Format)
900488889
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Fabrica Nacional De Acumuladores Etna S.A.
Shipper (Original Format)
FABRICA NACIONAL DE ACUMULADORES ETNA S.A. AV. EL DERBY No. 254, INTERIOR 2203
Carrier (Original Format)
NAVEMAR SAS
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
EGLV751900047185
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.6
Net Weight (kg)
21.33
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$57
Freight Cost
1.02
Freight Value
1.26
Insurance Cost
0.13
Total Tax Paid
74000
Acceptance Date
2019-10-15
Acceptance Number
872019000195545
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
96292
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
57.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
329633128
Document Type
N
Exchange Rate
3458.42
Flag Code
43
Identification Formula
87201900019554
Import Type
99
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
FE01-1628
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
8001.0
Number Packages
12
Other Costs
0.11
Packaging Code
PK
Payment Date
2019-09-22
Payment Form
99
Payment Value
74000
Preprinted Number
872019000195545
Subheadings
3
Tariff Base
200173
Tariff Percentage
15.0
Tariff Subtotal
30000
Tariff Total
30000
User Type
23
Value Added Tax Base
230173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
5

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