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Supply Chain Intelligence about:

Comercial Namuche E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

1,595 South American shipments available for Comercial Namuche E.I.R.L.
Date Data Source Customer Details
2023-01-13 Colombia Imports
COMERCIALIZADORA TITANES S.A.S.
XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XXXXX XXXX
2023-01-02 Colombia Imports
COMERCIALIZADORA TITANES S.A.S.
XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XXXXX XXXX
2023-03-09 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XX
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Contact information for Comercial Namuche E.I.R.L.

 
Address
JR PUNO # 108 CENTRO -AGUAS VERDES -ZARUMILLA - TUMBES
 
 

Sample Bill of Lading

1,595 shipment records available

Bill of Lading Number
575012882790
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Comercializadora Titanes S.A.S.
Consignee (Original Format)
COMERCIALIZADORA TITANES S.A.S. CR 6 14 96 OF 104
NIT ID (Original Format)
901418752
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
52
Shipper
Comercial Namuche E.I.R.L.
Shipper (Original Format)
COMERCIAL NAMUCHE E.I.R.L JR PUNO 108 CENTRO AGUAS VERDES FRE
Carrier (Original Format)
DELIVER SERVICES TRANSPORT DELISERTRANS S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XXXXX XXXX
Item Quantity
29800.0
Item Quantity Unit
KG
Gross Weight (kg)
29870.0
Net Weight (kg)
29800.0
Value of Goods, CIF (USD)
$8,087
Value of Goods, FOB (USD)
$7,450
Freight Cost
600.0
Freight Value
637.25
Insurance Cost
37.25
Acceptance Date
2023-01-13
Acceptance Number
372023000000588
Annual License
2023
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
316
Customs Agent
30
Customs Code
C101
Customs Declaration
37
Customs Value
8087.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
404390676
Document Type
R
Exchange Rate
4989.58
Flag Code
589
Identification Formula
37202300000058
Import Type
1
Incomex Office
3
Invoice Date
2023-01-11
Invoice Number
E001-802
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50005024.000000
Municipality
52356.0
Number Packages
596
Packaging Code
SA
Payment Date
2023-01-11
Payment Form
1
Preprinted Number
372023000000588
Subheadings
1
Tariff Base
40351981
User Type
23
Value Added Tax Base
40351981
Verification Number
6