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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-02-10 | ||||
2017-06-27 | ||||
2017-07-11 | Peru Imports | SANTANGELO S.A.C. | ABRASIVO GARNET PARA MALLA,S/M,S/M,, 40 BAGS OF 25 KG OEM INTO 1, USO:TON OEM BAG-28 CANVAS BAGS, ABRASIVE GARNET 30/60, 28 BAGS |
Bill of Lading Number | 20547687028 |
Shipment Date | 2016-11-24 |
Shipment Year | 17 |
Arrival Date | 2017-02-09 |
Consignee | Santangelo S.A.C. |
Consignee (Original Format) | SANTANGELO S.A.C. |
Shipment Origin | India |
Port of Lading | Tuticorin (IN) |
Country of Sale | India |
Transport Method | Maritime |
HS Code | 2513200000 |
Goods Shipped | ABRASIVO GARNET,S/M,MESH 30-60,, , , PARA MALLA, |
Item Quantity | 42.0 |
Item Unit | KG3 |
Gross Weight (kg) | 42030.0 |
Net Weight (kg) | 42000.0 |
Freight Value | 600.0 |
Series FOB Value | 11265.0 |
Condition | 10 |
Import Quantity | 42000.0 |
Import Unit | KG |
Packages Class | BUL |
Packages Quantity | 42.0 |
Series Quantity | 1 |
Cancellation Bank Code | 2 |
Cancellation Date | 2017-02-10 |
Cancellation Type | 2 |
Customs Agent Code | 1135 |
Customs Manifest Code | 118 |
Customs Manifest Date | 296 |
Customs Manifest Year | 2017 |
Customs Code | 118 |
Document Date | 2017-02-10 |
Document Type Code | 4 |
DUI Number | 51134 |
DUI Reception Date | 2017-02-10 |
IGV Value | 1904.58 |
Insurance Value | 38.63 |
IPM Value | 238.07 |
Modification Date | 2017-02-20 |
Teledispatch Indicator | T |
Treatment Type | 1 |
Warehouse Code | 4004 |