MENU

Supply Chain Intelligence about:

Jalmer Eirl

Company profile   Peru

See Jalmer Eirl's products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

416 South American shipments available for Jalmer Eirl
Date Data Source Customer Details
2014-11-25 Colombia Imports
WALON SPORT LIMITADA
XXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX
2014-10-15 Colombia Imports
WALON SPORT LIMITADA
XXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX
2014-10-16 Colombia Imports
WALON SPORT LIMITADA
XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Jalmer Eirl

 
Address
CAL. 21 NRO. 949 URB. CORPAC LIMA - LIMA - SAN ISIDRO
 
 

Sample Bill of Lading

416 shipment records available

Bill of Lading Number
575005689391
Shipment Date
2014-11-25
Filing Date
2014-11-25
Consignee
Walon Sport Limitada
Consignee (Original Format)
WALON SPORT LIMITADA CR 24 63 B 24
NIT ID (Original Format)
900179466
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
11
Shipper
Jalmer Eirl
Shipper (Original Format)
JALMER EIRL CALLE 21 N 949 URB CORPAC
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
530-25234495
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
444.0
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$13,181
Value of Goods, FOB (USD)
$12,500
Freight Cost
640.8
Freight Value
680.73
Insurance Cost
39.93
Total Tax Paid
5843000
Acceptance Date
2014-11-24
Acceptance Number
32014001860799
Bank Branch ID
179
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
77765
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
16930.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
237639966
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
0001-000093
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2014-11-17
Payment Form
1
Payment Value
5843000
Preprinted Number
32014001860799
Subheadings
1
Tariff Base
36518399
Total Paid
5843000
User Type
23
Value Added Tax Base
36518399
Value Added Tax Paid
5843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5843000
Value Added Tax Total
5843000