Company profile made by Panjiva
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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-04-03 | ||||
2017-08-07 | ||||
2017-08-07 | Peru Imports | GRUPO SGF S.A.C. | CUERO PREPARADO DESPUES DEL CURTIDO,CURTIEMBRE RENACIENTE S.A.,S/M,, DURANGO NEGRO MATE 1.0-1.2 MM ENTERO, CODIGO : AK-31U-FRP, O DEL SECADO Y CUEROS Y PIELES APERGAMINADOS DEPILADOS INCLUSO DIVIDIDOS, MERCANCIA NUEVA |
Bill of Lading Number | 20550500826 |
Shipment Date | 2017-04-02 |
Shipment Year | 17 |
Arrival Date | 2017-04-02 |
Consignee | Grupo Sgf S.A.C. |
Consignee (Original Format) | GRUPO SGF S.A.C. |
Shipment Origin | Ecuador |
Port of Lading | Guayaquil (EC) |
Country of Sale | Ecuador |
Transport Method | Air |
HS Code | 4107190000 |
Goods Shipped | CUERO PREPARADO DESPUES DEL CURTIDO,CURTIEMBRE RENACIENTE S.A.,S/M,, DURANGO NEGRO MATE 1.0-1.2 MM ENTERO, CODIGO : AK-31U-FRP8908, O DEL SECADO Y CUEROS Y PIELES APERGAMINADOS DEPILADOS INCLUSO DIVIDIDOS, MERCANCIA NUEVA |
Item Quantity | 1073.27 |
Item Unit | M |
Gross Weight (kg) | 1048.0 |
Net Weight (kg) | 1040.0 |
Freight Value | 1488.57 |
Series FOB Value | 25436.24 |
Condition | 10 |
Import Quantity | 32.76 |
Import Unit | M2 |
Packages Class | BUL |
Packages Quantity | 23.0 |
Series Quantity | 1 |
Cancellation Bank Code | 2 |
Cancellation Date | 2017-04-04 |
Cancellation Type | 2 |
Customs Agent Code | 7215 |
Customs Manifest Code | 235 |
Customs Manifest Date | 9549 |
Customs Manifest Year | 2017 |
Customs Code | 235 |
Document Date | 2017-04-03 |
Document Type Code | 4 |
DUI Number | 49351 |
DUI Reception Date | 2017-04-03 |
IGV Value | 4369.02 |
Insurance Value | 381.54 |
IPM Value | 546.13 |
Modification Date | 2017-04-04 |
Teledispatch Indicator | T |
Treatment Type | 1 |
Warehouse Code | 3507 |