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Supply Chain Intelligence about:

Nilfisk

Company profile   Peru

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Cleaned and organized South American shipments

345 South American shipments available for Nilfisk
Date Data Source Customer Details
2024-11-15 Colombia Imports
DURESPO S. A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2024-11-15 Colombia Imports
DURESPO S. A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
2024-11-15 Colombia Imports
DURESPO S. A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
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Contact information for Nilfisk

 
Address
AV LOS FORESTALES MZA F LOTE 6 INT LIMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

345 shipment records available

Bill of Lading Number
575014929490
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S. A. CR 42 29 97 IN 101
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Nilfisk
Shipper (Original Format)
NILFISK S.A.C. AV. LOS FORESTALES MZ F LT 6 INTERI
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
DSV0702533
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
2.76
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$41
Freight Cost
6.51
Freight Value
6.53
Insurance Cost
0.02
Total Tax Paid
40000
Acceptance Date
2024-11-15
Acceptance Number
902024000192033
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
108062
Customs Code
C100
Customs Declaration
90
Customs Value
48.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24510
Destination Providence
5
Document Identifier
447098486
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
90202400019203.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
F001-0007034
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-10-04
Payment Form
1
Payment Value
40000
Preprinted Number
902024000192033
Subheadings
20
Tariff Base
208582
User Type
23
Value Added Tax Base
208582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
1

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