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Supply Chain Intelligence about:

Negociaciones Diego & Lizet Empresa Individual De Responsa

Company profile   Peru

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Cleaned and organized South American shipments

159 South American shipments available for Negociaciones Diego & Lizet Empresa Individual De Responsa
Date Data Source Customer Details
2022-08-31 Colombia Imports
AGROINDUSTRIA PC S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX
2022-09-27 Colombia Imports
MOLINO SAN ISIDRO DEL HUILA LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX
2022-10-24 Colombia Imports
GRALVAL GRANOS Y ALIMENTOS DEL VALLE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX
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Contact information for Negociaciones Diego & Lizet Empresa Individual De Responsa

 
Address
JR. LOS CEDROS 117 CAS. SAN ISIDRO TUMBES
 
 

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575012668050
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Agroindustria Pc S.A.S.
Consignee (Original Format)
AGROINDUSTRIA PC S.A.S. CL 17 3 112
NIT ID (Original Format)
901579098
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Negociaciones Diego & Lizet Empresa Individual De Responsa
Shipper (Original Format)
NEGOCIACIONES DIEGO & LIZET E.I.R.L JR. LOS CEDROS 117 CAS. SAN ISIDRO
Carrier (Original Format)
VERY FAST TRANSPORT VEFATRANS S. A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
PE0000002.
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
1006300090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
91000.0
Item Quantity Unit
KG
Gross Weight (kg)
91110.0
Net Weight (kg)
91000.0
Value of Goods, CIF (USD)
$59,496
Value of Goods, FOB (USD)
$59,200
Freight Value
296.0
Insurance Cost
296.0
Acceptance Date
2022-08-31
Acceptance Number
372022000018895
Annual License
2022
Bank Branch ID
372
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
10502
Customs Agent
20
Customs Code
C101
Customs Declaration
37
Customs Value
59496.05
Declaration Type
1
Deposit Code
22080
Destination Providence
52
Document Identifier
394694528
Document Type
R
Exchange Rate
4407.95
Flag Code
239
Identification Formula
3.7202200001889E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-25
Invoice Number
E001-133
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50132273.000000
Municipality
52356.0
Number Packages
1820
Packaging Code
SA
Payment Date
2022-08-27
Payment Form
1
Preprinted Number
372022000018895
Subheadings
1
Tariff Base
262255614
User Type
23
Value Added Tax Base
262255614
Verification Number
6