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Hidraulic Systems Sac

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

563 South American shipments available for Hidraulic Systems Sac
Fecha fuente de datos Clientes Detalles
2007-07-13 Colombia Imports
ELECTRIKAL E U
XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXX XXXX XXXX XXXXX
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Contact information for Hidraulic Systems Sac

 
Dirección
AVENIDA INDUSTRIAL 584 LIMA 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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

563 shipment records available

Bill of Lading Number
007100025197
Shipment Date
2007-07-13
Filing Date
2007-07-13
Consignee
Electrikal E U
Consignee (Original Format)
ELECTRIKAL E U CR 12 17 95 OF 703
NIT ID (Original Format)
830075793
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hidraulic Systems Sac
Shipper (Original Format)
HYDRAULIC SYSTEMS S.A.C AV UNDUSTRIAL NRO. 584 (AUT CDRA 26
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
INTERNACIONAL SIA LTDA
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
3032500
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504100000
Goods Shipped
XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXX XXXX XXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$408
Value of Goods, FOB (USD)
$140
Freight Cost
209.99
Freight Value
267.69
Insurance Cost
0.7
Total Tax Paid
268164
Acceptance Date
2007-07-13
Acceptance Number
32007100568357
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
8926
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
407.69
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
108122701
Document Type
N
Economic Activity
5141
Exchange Rate
1969.36
Flag Code
589
Identification Formula
2007100600000
Import Type
99
Incomex Office
99
Invoice Date
2007-07-12
Invoice Number
002.0011393
Legal Representative Document
830131279
Legal Representative Name
INTERNACIONAL SIA LTDA
Municipality
11001.0
Number Packages
1
Other Costs
57.0
Packaging Code
PK
Payment Date
2007-06-28
Payment Form
99
Payment Value
268164
Preprinted Number
32007100568357
Subheadings
1
Tariff Base
802888
Tariff Paid
120433
Tariff Percentage
15.0
Tariff Subtotal
120433
Tariff Total
120433
Total Paid
268164
Value Added Tax Base
923321
Value Added Tax Paid
147731
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147731
Value Added Tax Total
147731
Verification Number
5

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