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Supply Chain Intelligence about:

Termil Editores Impresores Srl .

Company profile   Peru

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Cleaned and organized South American shipments

102 South American shipments available for Termil Editores Impresores Srl .
Date Data Source Customer Details
2022-09-22 Colombia Imports
FINART S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX
2022-11-24 Colombia Imports
FINART S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX
2023-02-10 Colombia Imports
FINART S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX
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See 1 customer of Termil Editores Impresores Srl .

Contact information for Termil Editores Impresores Srl .

 
Address
JR LUISA BEAUSEJOUR 2442 2444 URB C LIMA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575012739642
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Termil Editores Impresores Srl .
Shipper (Original Format)
TERMIL EDITORES IMPRESORES S.R.L CALLE LUISA BEAUSEJOUR 2442 URB TRI
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
345.0
Net Weight (kg)
310.5
Value of Goods, CIF (USD)
$4,968
Value of Goods, FOB (USD)
$4,195
Freight Cost
770.0
Freight Value
773.03
Insurance Cost
3.03
Acceptance Date
2022-09-22
Acceptance Number
32022001340850
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
728714
Customs Agent
20
Customs Code
C190
Customs Declaration
3
Customs Value
4968.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
398111464
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.202200134085E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
F001-0002999
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-09-20
Payment Form
1
Preprinted Number
32022001340850
Subheadings
1
Tariff Base
21882384
User Type
23
Value Added Tax Base
21882384
Verification Number
8

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