D.C.Imp Y Exp.Grupo Amsa Ltda., Peru | Buyer Report — Panjiva
MENU

D.C.Imp Y Exp.Grupo Amsa Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Peru

See D.C.Imp Y Exp.Grupo Amsa Ltda.'s products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for D.C.Imp Y Exp.Grupo Amsa Ltda.

Date Data Source Supplier Details
2014-08-14
See all 1 south american shipment for D.C.Imp Y Exp.Grupo Amsa Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of D.C.Imp Y Exp.Grupo Amsa Ltda.

Learn more about network view





Contact information for D.C.Imp Y Exp.Grupo Amsa Ltda.

 
Address Peru
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2014-08-14
Consignee D.C.Imp Y Exp.Grupo Amsa Ltda.
Consignee (Original Format) D.C.IMP Y EXP.GRUPO AMSA LTDA.
Consignee RUT ID 76321664
Carrier KAWASAKI KISEN KAISH
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2014-07-28
Transport Document Number )KKLUCLL092060(H)CLLVPS1407007
Gross Weight (kg) 159000
Value of Goods, FOB (USD) 939796
Value of Goods, CIF (USD) 1020802
Freight Value 62210
Insurance Value 18796
Items Quantity 4
Packages Quantity 13
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 11
Identification Number 7072444
Import Record 71
Import Report Number 999
Moved Value (USD) $193,952
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 193952
Warehouse Receipt Date 2014-08-04
Warehouse Code A68
Ad Valorem Code 223
Manifest Date 2014-08-02
Manifest Number 112689
Package Quantity 13
Package Type Code SACKS (BAGS)
Item Bill of Lading Aladi 61103010
HS Code 61103030
Goods Shipped CHALECOS
Value of Goods, Item FOB (USD) 4841.5
Value of Goods, Item CIF (USD) 5258.81
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 249.82
Item Commercial Agreement Number 538
Item Other Tax 1 Value 999.17
Item Unit Quantity 210500.0
Value of Goods, Item FOB Unit (USD) 23000.0
Item Insurance Value 96.83
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 320.48
Item Number 1
Item Observation 1 Description 00002105.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients