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Supply Chain Intelligence about:

J & V Bussines Building E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

385 South American shipments available for J & V Bussines Building E.I.R.L.
Date Data Source Customer Details
2023-04-14 Colombia Imports
ARTESANIAS TRAVELER CHASQUI SAS
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
2023-04-14 Colombia Imports
ARTESANIAS TRAVELER CHASQUI SAS
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
2023-04-14 Colombia Imports
ARTESANIAS TRAVELER CHASQUI SAS
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
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Contact information for J & V Bussines Building E.I.R.L.

 
Address
AV.OSCAR R BENAVIDES NO.4977, C-502 CALLAO
 
 

Sample Bill of Lading

385 shipment records available

Bill of Lading Number
575013281795
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Artesanias Traveler Chasqui Sas
Consignee (Original Format)
ARTESANIAS TRAVELER CHASQUI SAS CL 21 SUR 51 F 46
NIT ID (Original Format)
901099028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
J & V Bussines Building E.I.R.L.
Shipper (Original Format)
J & V BUSSINES BUILDING E.I.R.L AV.OSCAR R BENAVIDES 4977 DPTO 502
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ARTESANIAS TRAVELER CHASQUI SAS
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
729-47564834
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
Item Quantity
3850.0
Item Quantity Unit
U
Gross Weight (kg)
386.0
Net Weight (kg)
347.4
Value of Goods, CIF (USD)
$829
Value of Goods, FOB (USD)
$663
Freight Cost
160.42
Freight Value
165.53
Insurance Cost
5.11
Total Tax Paid
722000
Acceptance Date
2023-04-14
Acceptance Number
32023000495035
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
288844
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
828.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
409367385
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000495035.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
E001-25
Legal Representative Document
901099028.000000
Legal Representative Name
ARTESANIAS TRAVELER CHASQUI SAS
Municipality
11001.0
Number Packages
75
Packaging Code
BT
Payment Date
2023-03-31
Payment Form
1
Payment Value
722000
Preprinted Number
32023000495035
Subheadings
10
Tariff Base
3800724
Total Paid
722000
User Type
23
Value Added Tax Base
3800724
Value Added Tax Paid
722000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
9