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Supply Chain Intelligence about:

Imp. Exp. Ashkamy E.I.R.L

Company profile   Peru

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Cleaned and organized South American shipments

101 South American shipments available for Imp. Exp. Ashkamy E.I.R.L
Date Data Source Customer Details
2019-10-30 Colombia Imports
WORDTRADING S.A.S
XXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX
2019-10-19 Colombia Imports
WORDTRADING S.A.S
XXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX
2019-10-22 Colombia Imports
WORDTRADING S.A.S
XXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX
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See all 2 customers of Imp. Exp. Ashkamy E.I.R.L

Contact information for Imp. Exp. Ashkamy E.I.R.L

 
Address
MZA. 13 LOTE. 12 A.H. CAMPO AMOR (3 ETAPA) TUMBES - ZARUMILL
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575010381411
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Wordtrading S.A.S
Consignee (Original Format)
WORDTRADING S.A.S CR 6 14 96 O F 103
NIT ID (Original Format)
901146425
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Imp. Exp. Ashkamy E.I.R.L
Shipper (Original Format)
IMPORT EXPORT ASHKAMY E.I.R.L VIA MZA.13 LOTE 12 A .H CAMPO AMOR
Carrier (Original Format)
ECUATRANS CARGO CIA LTDA (Ipiales)
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
Transport Document
PE0000310
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
0703100000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
60076.0
Item Quantity Unit
KG
Gross Weight (kg)
60260.0
Net Weight (kg)
60076.0
Value of Goods, CIF (USD)
$16,196
Value of Goods, FOB (USD)
$12,135
Freight Cost
4000.0
Freight Value
4060.67
Insurance Cost
60.67
Acceptance Date
2019-10-30
Acceptance Number
372019000020403
Annual License
2019
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
8815
Customs Agent
91
Customs Code
C101
Customs Declaration
37
Customs Value
16195.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22080
Destination Providence
52
Document Identifier
331598275
Document Type
R
Exchange Rate
3387.72
Flag Code
589
Identification Formula
37201900002040
Import Type
1
Incomex Office
3
Invoice Date
2019-10-21
Invoice Number
E001-57
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50186863
Municipality
52356.0
Number Packages
1306
Packaging Code
SA
Payment Date
2019-10-21
Payment Form
1
Preprinted Number
372019000020403
Subheadings
1
Tariff Base
54867073
User Type
23
Value Added Tax Base
54867073
Verification Number
5

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