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Supply Chain Intelligence about:

Gyg De Manuel Roberto Aguero

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Gyg De Manuel Roberto Aguero
Fecha fuente de datos Clientes Detalles
2011-01-11 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX
2011-01-11 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX
2011-01-11 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX
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Contact information for Gyg De Manuel Roberto Aguero

 
Dirección
MZ A LOTE 5 LOS ALAMOS ASOC SAN MAR LIMA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575001903889
Shipment Date
2011-01-11
Filing Date
2011-01-11
Consignee
Camacho Perez Jovanna Patricia
Consignee (Original Format)
CAMACHO PEREZ JOVANNA PATRICIA CR 10 11 73 LC 225 226
NIT ID (Original Format)
52444761
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gyg De Manuel Roberto Aguero
Shipper (Original Format)
G Y G DE MANUEL ROBERTO AGUERO BRICENO MZ.A LOTE 5 LOS ALAMOS ASOC.SAN MAR
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
53000269146
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
8306290000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
284.93
Net Weight (kg)
256.44
Value of Goods, CIF (USD)
$1,704
Value of Goods, FOB (USD)
$1,350
Freight Cost
282.8
Freight Value
353.53
Insurance Cost
6.75
Total Tax Paid
510000
Acceptance Date
2011-01-11
Acceptance Number
32011000026817
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
303708
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1703.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
171754024
Document Type
N
Economic Activity
5239
Exchange Rate
1869.94
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-30
Invoice Number
001-000431
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
23
Other Costs
63.98
Packaging Code
BT
Payment Date
2010-12-29
Payment Form
1
Payment Value
510000
Preprinted Number
32011000026817
Subheadings
5
Tariff Base
3185499
Total Paid
510000
User Type
23
Value Added Tax Base
3185499
Value Added Tax Paid
510000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000
Verification Number
2