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Supply Chain Intelligence about:

Asociacion Hijas De San Pablo

Company profile   Peru

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Cleaned and organized South American shipments

5,566 South American shipments available for Asociacion Hijas De San Pablo
Date Data Source Customer Details
2008-03-18 Colombia Imports
INSTITUTO MISIONERO HIJAS DE SAN PABLO PAULINAS
XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XX
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Contact information for Asociacion Hijas De San Pablo

 
Address
JIRON CALLAO 198 ESQ CAMANA LIMA PERU
 
 

Sample Bill of Lading

5,568 shipment records available

Bill of Lading Number
008100011068
Shipment Date
2008-03-18
Filing Date
2008-03-18
Consignee
Instituto Misionero Hijas De San Pablo Paulinas
Consignee (Original Format)
INSTITUTO MISIONERO HIJAS DE SAN PABLO PAULINAS CR 32 A 161 A 04
NIT ID (Original Format)
860015856
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Asociacion Hijas De San Pablo
Shipper (Original Format)
PAULINAS ASOCIACION HIJAS DE SAN PABLO JR. CALLAO 198 - APDO 982
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
ADUANAMIENTOS LTDA SIA
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
202-2722 4643
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
146.0
Net Weight (kg)
138.7
Value of Goods, CIF (USD)
$1,752
Value of Goods, FOB (USD)
$1,531
Freight Cost
213.25
Freight Value
220.91
Insurance Cost
7.66
Acceptance Date
2008-03-18
Acceptance Number
32008100244789
Bank Branch ID
43
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56630
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
1752.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
117513384
Document Type
N
Economic Activity
9191
Exchange Rate
1856.01
Flag Code
589
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-11
Invoice Number
009 - 0004870
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2008-03-14
Payment Form
1
Preprinted Number
32008100244789
Subheadings
1
Tariff Base
3251971
User ID
1229
User Type
26
Value Added Tax Base
3251971
Verification Number
6