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Supply Chain Intelligence about:

Toyota Del Peru S.A.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

215 South American shipments available for Toyota Del Peru S.A.
Fecha fuente de datos Clientes Detalles
2012-08-10 Colombia Imports
VISBAL MARTELO JORGE ANIBAL
XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXX XX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Toyota Del Peru S.A.

 
Dirección
AV. VICTOR ANDRES BELAUNDE 147 LIMA LIMA LIMA PE
 
 

Sample Bill of Lading

215 shipment records available

Bill of Lading Number
131304
Shipment Date
2012-08-10
Filing Date
2012-08-10
Consignee
redacted
Consignee (Original Format)
VISBAL MARTELO JORGE ANIBAL CR 9 86 84 AP 402
NIT ID (Original Format)
9308025
Consignee Class
P
Consignee Province
11
Shipper
Toyota Del Peru S.A.
Shipper (Original Format)
TOYOTA DEL PERU S.A AV. VICTOR ANDRES BELAUNDE 147 TORR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
MSCUPO976257
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703241090
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
2100.0
Value of Goods, CIF (USD)
$30,948
Value of Goods, FOB (USD)
$29,617
Freight Cost
1098.0
Freight Value
1331.09
Insurance Cost
148.09
Total Tax Paid
11085000
Acceptance Date
2012-08-10
Acceptance Number
482012000351430
Annual License
2012
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
95945
Customs Agent
2
Customs Code
C220
Customs Declaration
48
Customs Value
30948.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
11
Document Identifier
197869843
Document Type
L
Exchange Rate
1790.97
Flag Code
580
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-03-08
Invoice Number
001-0002514
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
License Number
21016587
Municipality
11001.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2012-06-05
Payment Form
99
Payment Value
11085000
Preprinted Number
482012000351430
Subheadings
1
Tariff Base
55427101
Total Paid
11085000
User Type
23
Value Added Tax Base
55427101
Value Added Tax Paid
11085000
Value Added Tax Percentage
20.0
Value Added Tax Subtotal
11085000
Value Added Tax Total
11085000
Verification Number
7

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