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Supply Chain Intelligence about:

Graficas Canepa E.I.R.L.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

153 South American shipments available for Graficas Canepa E.I.R.L.
Fecha fuente de datos Clientes Detalles
2014-01-09 Colombia Imports
ANGLOMODA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX
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Contact information for Graficas Canepa E.I.R.L.

 
Dirección
MARIE CURIE 410 IND. SANTA ROSA - LIMA PERU
 
 

Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575004907341
Shipment Date
2014-01-09
Filing Date
2014-01-09
Consignee
Anglomoda Sas
Consignee (Original Format)
ANGLOMODA SAS AUT NORTE 232 35 LC 2019
NIT ID (Original Format)
900600836
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Graficas Canepa E.I.R.L.
Shipper (Original Format)
GRAFICAS CANEPA S.A.C CALLE MARIE CURIE 410 URB. INDUSTRI
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
ICL2013-164
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
12400.0
Item Quantity Unit
U
Gross Weight (kg)
864.0
Net Weight (kg)
777.6
Value of Goods, CIF (USD)
$5,443
Value of Goods, FOB (USD)
$3,951
Freight Cost
865.0
Freight Value
1491.37
Insurance Cost
2.77
Total Tax Paid
2912000
Acceptance Date
2014-01-09
Acceptance Number
32014000032548
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13409
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
5442.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
220872690
Document Type
N
Exchange Rate
1938.89
Flag Code
589
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-23
Invoice Number
001-42665
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
31
Other Costs
623.6
Packaging Code
BT
Payment Date
2013-12-31
Payment Form
1
Payment Value
2912000
Preprinted Number
32014000032548
Subheadings
1
Tariff Base
10552545
Tariff Paid
1055000
Tariff Percentage
10.0
Tariff Subtotal
1055000
Tariff Total
1055000
Total Paid
2912000
User Type
23
Value Added Tax Base
11607545
Value Added Tax Paid
1857000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1857000
Value Added Tax Total
1857000
Verification Number
7