Más

Supply Chain Intelligence about:

Salas Centro De Arte Srl .

Perfil de la empresa   Peru

See Salas Centro De Arte Srl .'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Salas Centro De Arte Srl .
Fecha fuente de datos Clientes Detalles
2014-12-03 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X XXXXXXXXX X XXXXXXX
2015-12-04 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X XXXXXXXXX X XXXXXXX XXXXXXXXXXX XX XXXXX
2016-07-18 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Salas Centro De Arte Srl .

Contact information for Salas Centro De Arte Srl .

 
Dirección
CAL. BRAULIO BANDINI SUAREZ 218 (ALT.CDRA 4,DE LA AV.ALEJAND
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575005717751
Shipment Date
2014-12-03
Filing Date
2014-12-03
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Salas Centro De Arte Srl .
Shipper (Original Format)
SALAS CENTRO DE ARTE SRL CALLE BRAULIO BANDINI 218
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
530-25247110
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
6913900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X XXXXXXXXX X XXXXXXX
Item Quantity
1179.0
Item Quantity Unit
U
Gross Weight (kg)
238.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,345
Value of Goods, FOB (USD)
$903
Freight Cost
437.92
Freight Value
442.44
Insurance Cost
4.52
Total Tax Paid
466000
Acceptance Date
2014-12-03
Acceptance Number
32014001918422
Bank Branch ID
179
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
77796
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1345.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
942
Destination Providence
11
Document Identifier
237826816
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-25
Invoice Number
001-002634
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-11-28
Payment Form
1
Payment Value
466000
Preprinted Number
32014001918422
Subheadings
1
Tariff Base
2913079
Total Paid
466000
User Type
23
Value Added Tax Base
2913079
Value Added Tax Paid
466000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
9

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese