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Supply Chain Intelligence about:

Multidenim S.A.C.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

125 South American shipments available for Multidenim S.A.C.
Fecha fuente de datos Proveedor Detalles
2019-07-19 Peru Imports
MULTIDENIM S.A.C.
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2021-10-15 Peru Imports
MULTIDENIM S.A.C.
XXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2021-10-28 Peru Imports
MULTIDENIM S.A.C.
XXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 52 - Cotton
  3. HS 39 - Plastics and articles thereof
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
20535651664
Document Date
2019-07-19
Shipment Year
19
Arrival Date
2019-07-07
Consignee
Multidenim S.A.C.
Consignee (Original Format)
MULTIDENIM S.A.C.
Shipment Origin
China
Port of Lading
Xiamen Gaoqi International Apt (CN)
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1008.0
Item Unit
2U
Gross Weight (kg)
630.0
Net Weight (kg)
546.0
Freight Value
147.36
Series FOB Value
10332.0
Condition
10
Import Quantity
1008.0
Import Unit
2U
Packages Class
BUL
Packages Quantity
630.0
Series Quantity
1
Average Value
1154.71
Cancellation Bank Code
11
Cancellation Date
2019-07-19
Cancellation Type
2
Customs Agent Code
9092
Customs Manifest Code
118
Customs Manifest Date
1809
Customs Manifest Year
2019
Customs Code
118
Shipment Date
2019-06-02
Document Type Code
4
DUI Number
294987
DUI Reception Date
2019-07-19
Financial Entity Code
11
IGV Value
1864.33
Insurance Value
18.0
IPM Value
233.04
Modification Date
2019-07-22
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
4076

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