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Grupo Textil Condor E.I.R.L.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

1,076 South American shipments available for Grupo Textil Condor E.I.R.L.
Fecha fuente de datos Clientes Detalles
2018-03-23 Colombia Imports
MENDOZA TAIRO PERCY VICTOR
XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXXX XXXXXX X XXXX XXXXXXXXXX XXX X
2018-03-23 Colombia Imports
MENDOZA TAIRO PERCY VICTOR
XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXX X XX XXXXXX XXXXX
2018-03-23 Colombia Imports
MENDOZA TAIRO PERCY VICTOR
XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Grupo Textil Condor E.I.R.L.

 
Dirección
JR. CONDE DE SUPERUNDA NRO. 239 INT. 205 CERCADO DE LIMA LIM
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 92 - Musical instruments; parts and accessories of such articles
  5. HS 69 - Ceramic products

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Sample Bill of Lading

1,076 shipment records available

Bill of Lading Number
225310
Shipment Date
2018-03-23
Filing Date
2018-03-23
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
13
Shipper
Grupo Textil Condor E.I.R.L.
Shipper (Original Format)
GRUPO TEXTIL CONDOR E.I.R.L. JR. CONDE DE SUPERUNDA NO.239-TDA.
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Air
Transport Document
23040006606
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
7013990000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$100
Freight Cost
28.27
Freight Value
29.27
Insurance Cost
1.0
Total Tax Paid
70000
Acceptance Date
2018-03-23
Acceptance Number
482018000219371
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
294117
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
129.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
13
Document Identifier
300669156
Document Type
N
Exchange Rate
2850.04
Flag Code
580
Identification Formula
48201800021937
Import Type
1
Incomex Office
99
Invoice Date
2018-03-09
Invoice Number
000015
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
13001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-03-10
Payment Form
1
Payment Value
70000
Preprinted Number
482018000219371
Subheadings
9
Tariff Base
368425
Total Paid
70000
User Type
23
Value Added Tax Base
368425
Value Added Tax Paid
70000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
7

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