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Supply Chain Intelligence about:

American Style Eirl

Company profile   Peru

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Cleaned and organized South American shipments

1,184 South American shipments available for American Style Eirl
Date Data Source Customer Details
2011-04-12 Colombia Imports
SIERRA NOHAVA BRAYAN
XX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2011-06-03 Colombia Imports
SIERRA NOHAVA BRAYAN
XX XXXXXXXXXXX XXXXXXX X XX XX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXXXXXX XXX XXXXX XXX XXXXXXXX XX X
2011-06-03 Colombia Imports
SIERRA NOHAVA BRAYAN
XX XXXXXXXXXXXXXXXXXX X XX XX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXXXXXX XXX XXXXX XXX XXXXXXXX XX XX
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Contact information for American Style Eirl

 
Address
JR MANCO CAPAC NO 348 DPTO C102 LIMA
 
 

Sample Bill of Lading

1,184 shipment records available

Bill of Lading Number
575002127611
Shipment Date
2011-04-12
Filing Date
2011-04-12
Consignee
Sierra Nohava Brayan
Consignee (Original Format)
SIERRA NOHAVA BRAYAN TV 49 D 59 83 BRR CENTRO
NIT ID (Original Format)
1067836857
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
American Style Eirl
Shipper (Original Format)
AMERICAN STYLE EIRL JR. MANCO CAPAC NO 348 DPTO. C 102
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
530-24303462
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6114200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
47.5
Value of Goods, CIF (USD)
$1,574
Value of Goods, FOB (USD)
$1,450
Freight Cost
114.2
Freight Value
124.35
Insurance Cost
10.15
Total Tax Paid
460000
Acceptance Date
2011-04-12
Acceptance Number
902011000043948
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13787
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
1574.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
175724599
Document Type
N
Economic Activity
5132
Exchange Rate
1825.09
Flag Code
589
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-30
Invoice Number
491
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
5
Packaging Code
YY
Payment Date
2011-03-30
Payment Form
1
Payment Value
460000
Preprinted Number
902011000043948
Subheadings
2
Tariff Base
2873330
Total Paid
460000
User Type
23
Value Added Tax Base
2873330
Value Added Tax Paid
460000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
8