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Optimus J.R. Contratistas Generales Soci

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

128 South American shipments available for Optimus J.R. Contratistas Generales Soci
Fecha fuente de datos Proveedor Detalles
2022-11-03 Peru Imports
OPTIMUS J.R. CONTRATISTAS GENERALES SOCI
XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXX
2023-02-22 Peru Imports
OPTIMUS J.R. CONTRATISTAS GENERALES SOCI
XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXX XX XXXXX XXXXXXXX
2023-02-22 Peru Imports
OPTIMUS J.R. CONTRATISTAS GENERALES SOCI
XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXX XX XXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Optimus J.R. Contratistas Generales Soci

 
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
20521479648
Document Date
2022-11-03
Shipment Year
22
Arrival Date
2022-11-06
Consignee
Optimus J.R. Contratistas Generales Soci
Consignee (Original Format)
OPTIMUS J.R. CONTRATISTAS GENERALES SOCI
Shipment Origin
China
Port of Lading
Qingdao Jiaodong International Apt (CN)
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
135.0
Item Unit
TM
Gross Weight (kg)
136000.0
Net Weight (kg)
135000.0
Freight Value
10500.0
Series FOB Value
61425.0
Condition
10
Import Quantity
135000.0
Import Unit
KG
Packages Class
BUL
Packages Quantity
9000.0
Series Quantity
1
Cancellation Bank Code
38
Cancellation Date
2022-11-14
Cancellation Type
2
Customs Agent Code
3967
Customs Manifest Code
118
Customs Manifest Date
2470
Customs Manifest Year
2022
Customs Code
118
Shipment Date
2022-10-07
Document Type Code
4
DUI Number
426784
DUI Reception Date
2022-11-03
Financial Entity Code
11
IGV Value
11522.4
Insurance Value
90.0
IPM Value
1440.3
Modification Date
2022-12-01
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
3803

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