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Joyeria Manuela Sac

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

122 South American shipments available for Joyeria Manuela Sac
Fecha fuente de datos Clientes Detalles
2014-11-24 Colombia Imports
CRUZ CCOYO JOSE
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX
2014-11-24 Colombia Imports
CRUZ CCOYO JOSE
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XX XXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXX
2014-11-24 Colombia Imports
CRUZ CCOYO JOSE
XXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXXXX
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Contact information for Joyeria Manuela Sac

 
Dirección
JR HUALLAGA 547 TIENDA 103-104 1 SO LIMA
 

 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 69 - Ceramic products
  3. HS 92 - Musical instruments; parts and accessories of such articles
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575005688229
Filing Date
2014-11-24
Shipment Date
2014-11-24
Consignee
Cruz Ccoyo Jose
Consignee (Original Format)
CRUZ CCOYO JOSE CR 10 10 92
NIT ID (Original Format)
700134964
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Joyeria Manuela Sac
Shipper (Original Format)
JOYERIA MANUELA SAC JR HUALLAGA 547 TIENDA 103-104 1ER
Carrier (Original Format)
TRANSCONDOR S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
TCH-E-293-14
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
6914900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
176.0
Net Weight (kg)
173.5
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$393
Freight Cost
34.0
Freight Value
35.97
Insurance Cost
1.97
Total Tax Paid
146000
Acceptance Date
2014-11-21
Acceptance Number
372014000024460
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
449
Customs Agent
32
Customs Code
C100
Customs Declaration
37
Customs Value
428.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
11
Document Identifier
237584268
Document Type
N
Exchange Rate
2133.03
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-07
Invoice Number
004-001629/001
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
154
Packaging Code
pk
Payment Date
2014-11-14
Payment Form
8
Payment Value
146000
Preprinted Number
372014000024460
Subheadings
14
Tariff Base
915006
Total Paid
146000
User Type
23
Value Added Tax Base
915006
Value Added Tax Paid
146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
1

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