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Supply Chain Intelligence about:

Ransur. Tex E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

1,636 South American shipments available for Ransur. Tex E.I.R.L.
Date Data Source Customer Details
2012-10-25 Colombia Imports
MONTOYA MARIN GUSTAVO ADOLFO
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
2012-10-25 Colombia Imports
MONTOYA MARIN GUSTAVO ADOLFO
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
2012-10-25 Colombia Imports
MONTOYA MARIN GUSTAVO ADOLFO
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
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Contact information for Ransur. Tex E.I.R.L.

 
Address
JR ANTONIO BAZO 728 OF 304 LA VICTO LIMA
 
 

Sample Bill of Lading

1,636 shipment records available

Bill of Lading Number
575003775905
Shipment Date
2012-10-25
Filing Date
2012-10-25
Consignee
Montoya Marin Gustavo Adolfo
Consignee (Original Format)
MONTOYA MARIN GUSTAVO ADOLFO MZ 9 CA 21 BRR PANORAMA I CUBA
NIT ID (Original Format)
10001665
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Ransur. Tex E.I.R.L.
Shipper (Original Format)
RANSUR. TEX E.I.R.L. JR ANTONIO BAZO 728 OF. 304 LA VICT
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
530-24727242
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
6111200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
106.65
Net Weight (kg)
95.99
Value of Goods, CIF (USD)
$920
Value of Goods, FOB (USD)
$725
Freight Cost
191.62
Freight Value
195.25
Insurance Cost
3.63
Total Tax Paid
265000
Acceptance Date
2012-10-23
Acceptance Number
32012001531650
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
720
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
920.25
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
201779942
Document Type
N
Economic Activity
5132
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-22
Invoice Number
001-000589
Legal Representative Document
19412709
Legal Representative Name
GUEVARA ACOSTA FERNANDO ENRIQUE
Municipality
66001.0
Number Packages
17
Packaging Code
BT
Payment Date
2012-10-20
Payment Form
1
Payment Value
265000
Preprinted Number
32012001531650
Subheadings
3
Tariff Base
1654297
Total Paid
265000
User Type
23
Value Added Tax Base
1654297
Value Added Tax Paid
265000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
5