Más

Supply Chain Intelligence about:

G.M. Fiori Industrial S.R.Ltda.

Perfil de la empresa   Peru

See G.M. Fiori Industrial S.R.Ltda.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

391 South American shipments available for G.M. Fiori Industrial S.R.Ltda.
Fecha fuente de datos Clientes Detalles
2022-04-21 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX
2022-11-10 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXX
2022-11-18 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of G.M. Fiori Industrial S.R.Ltda.

Contact information for G.M. Fiori Industrial S.R.Ltda.

 
Dirección
CAL.LA MILLA NRO. 268 URB. INDUSTRIAL LA MILLA LIMA - LIMA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

See more goods shipped on Panjiva

Sample Bill of Lading

391 shipment records available

Bill of Lading Number
575012308016
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Materiales Emo Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S AV CARACAS 45 A 51 57 SUR
NIT ID (Original Format)
801002644
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
G.M. Fiori Industrial S.R.Ltda.
Shipper (Original Format)
G.M. FIORI INDUSTRIAL S.R. LTDA CALLE LA MILLA 268 URB INDUSTRIAL S
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
CLL-2201803201
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
3922200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
10080.0
Item Quantity Unit
U
Gross Weight (kg)
8470.0
Net Weight (kg)
8100.0
Value of Goods, CIF (USD)
$23,194
Value of Goods, FOB (USD)
$20,866
Freight Cost
2318.0
Freight Value
2328.26
Insurance Cost
6.26
Total Tax Paid
16467000
Acceptance Date
2022-04-21
Acceptance Number
352022000171980
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
81134
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
23193.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
385880343
Document Type
N
Exchange Rate
3736.7
Flag Code
434
Identification Formula
3.5202200017198E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-24
Invoice Number
F001-10057
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
360
Other Costs
4.0
Packaging Code
PK
Payment Date
2022-04-10
Payment Form
1
Payment Value
16467000
Preprinted Number
352022000171980
Subheadings
1
Tariff Base
86668497
User Type
23
Value Added Tax Base
86668497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16467000
Value Added Tax Total
16467000

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración