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Supply Chain Intelligence about:

Tecnofil S.A.

Company profile   Peru

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Cleaned and organized South American shipments

360 South American shipments available for Tecnofil S.A.
Date Data Source Customer Details
2007-04-04 Colombia Imports
INDUSTRIAS YIDI S.A.
XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXX X XXXXX XX XXXXX XX XXXXXXX XXXXXXXX X X XX XX XX XXXXXXXX
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Contact information for Tecnofil S.A.

 
Address
CAL. ISIDRO BONIFAZ NRO.471 (COSTADO DE SENATI)LIMA-LIMA-IND
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof

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Sample Bill of Lading

360 shipment records available

Bill of Lading Number
007000000185
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Industrias Estra SA
Consignee (Original Format)
INDUSTRIAS YIDI S.A.
NIT ID (Original Format)
890100804
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Tecnofil S.A.
Shipper (Original Format)
TECNOFIL S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AST S.I.A. S.A
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
853767708
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409210000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXX X XXXXX XX XXXXX XX XXXXXXX XXXXXXXX X X XX XX XX XXXXXXXX
Item Quantity
1436.0
Item Quantity Unit
KG
Gross Weight (kg)
1476.0
Net Weight (kg)
1436.0
Value of Goods, CIF (USD)
$12,234
Value of Goods, FOB (USD)
$11,876
Freight Cost
262.01
Freight Value
357.73
Insurance Cost
23.75
Total Tax Paid
4218242
Acceptance Date
2007-04-03
Acceptance Number
22007100041239
Bank Branch ID
81
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
6400
Customs Agent
29
Customs Code
C200
Customs Declaration
2
Customs Value
12233.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13901
Destination Providence
8
Document Identifier
104681042
Document Type
N
Exchange Rate
2155.06
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-27
Invoice Number
0010010545
Legal Representative Document
800093547
Legal Representative Name
AST S.I.A. S.A
Municipality
8001.0
Number Packages
1
Other Costs
71.97
Packaging Code
PK
Payment Date
2007-01-04
Payment Form
1
Payment Value
4218242
Preprinted Number
22007100041239
Subheadings
1
Tariff Base
26364013
Total Paid
4218242
Value Added Tax Base
26364013
Value Added Tax Paid
4218242
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4218242
Value Added Tax Total
4218242
Verification Number
9

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