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Supply Chain Intelligence about:

Proyectos E Inversiones Montano E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

1,013 South American shipments available for Proyectos E Inversiones Montano E.I.R.L.
Date Data Source Customer Details
2020-01-10 Colombia Imports
D4 ISABELLA WORLD S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
2020-01-10 Colombia Imports
D4 ISABELLA WORLD S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
2020-01-10 Colombia Imports
D4 ISABELLA WORLD S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
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Contact information for Proyectos E Inversiones Montano E.I.R.L.

 
Address
JR. AMERICA NRO. 652 INT. 13 URB. EL PORVENIR (PISO 13)LIMA
 
 

Sample Bill of Lading

1,013 shipment records available

Bill of Lading Number
575010544019
Shipment Date
2020-01-10
Filing Date
2020-01-10
Consignee
D4 Isabella World S.A.S
Consignee (Original Format)
D4 ISABELLA WORLD S.A.S CR 31 D 4 A 95
NIT ID (Original Format)
901232657
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Proyectos E Inversiones Montano E.I.R.L.
Shipper (Original Format)
PROYECTOS E INVERSIONES MONTANO E.I.R.L. JR. AMERICA NO.652 INT 13 "A" URB.E
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA 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
145-07358805
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
6204420000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
2216.0
Item Quantity Unit
U
Gross Weight (kg)
512.3
Net Weight (kg)
486.69
Value of Goods, CIF (USD)
$6,069
Value of Goods, FOB (USD)
$5,632
Freight Cost
409.83
Freight Value
437.99
Insurance Cost
28.16
Total Tax Paid
3889000
Acceptance Date
2019-12-18
Acceptance Number
32019002042174
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
192140
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6069.49
Declaration Type
3
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
337787193
Document Type
N
Exchange Rate
3372.23
Flag Code
589
Identification Formula
32019002042174
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
E001-79
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA SAS
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2019-12-19
Payment Form
1
Payment Value
3889000
Preprinted Number
32019002042174
Subheadings
3
Tariff Base
20467716
Total Paid
3889000
User Type
23
Value Added Tax Base
20467716
Value Added Tax Paid
3889000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3889000
Value Added Tax Total
3889000
Verification Number
9