Company Type：Buyer Update Time：2025-04-28 Peru， All year 2017 Buyer Transaction record 1 item
HScode 1
Times 1
Amount 1522.19
Parters 1
Report：Analysis of market price 、trade partners chart、origin chart、loading、discharge chart and transaction details. It also provides company address contacts(Telephone,Fax,Mail,Website),the position of company employee、contacts and Email、and company background information(basic information of company、contacts、social account、keyman、information in network )。 If you collected the report, we would update it in time. Details >>
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Detail| Country | Peru | Import | |
|---|---|---|---|
| Date | 20170809 | File NO. | 20259662011 |
| Importer | FONDO DE LAS NACIONES UNIDAS PARA LA INFANCIA UNICEF  |
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| Importer code | 122089 | Import tariffs | 0 |
| Importer address | PQ. MELITON PORRAS NRO. 350 | ||
| Importer block | MIRAFLORES | ||
| Importer city | LIMA | Importer's state | LIMA |
| Supplier | INICEFF SUPPLY DIVISION |
||
| Loading port | KOBENHAVN | ||
| Origin | india | Loading country | DENMARK |
| HScode | 9804000000 | Import tariffs | 0 |
| HScode description | Mercancias Que Cuentan Con Resolucion Liberatoria O Nota Protocolar, Ex. Vehiculos Automoviles | ||
| Product description | ZINC, FDC LIMITED, S/M;LOTE: 077A005 , MFG DATE: 01/2017 , EXPIRY DATE: 12/2019;S1580020;ZINC 20MG, TABLETAS / PAQUETE DE 100;ZINC 20MG TABLETS /PAC- 100Translation | ||
| Quantity | 105000 | Gross weight | 124.6 |
| Weight | 118.37 | Weight unit | UNIDAD |
| Total price(USD) | 1522.19 | CIF price (USD) | 2262.423 |
| Unit price USD (quantity) | 0.0145 | Unit price USD (weight) | 12.8596 |
| Freight | 738.443 | Insurance | 1.79 |
| Commercial quantity | 1050 | Commercial Unittype | PAQUETE |
| Number of pieces | 11 | Unit | BULTOS |
| Year of production | - | Commodity status | NUEVO |
| Mode of transport | AEREO | Carrier | KLM CARGO |
| Agency | SAVAR AGENTES DE ADUANA S.A. | ||
| Bank | 235 | ||
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1HS Code
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1Times
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1522.19Amount
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1Partner
Origin charts
Port charts
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Date
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Description
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Hscode
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Country
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Origin
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Loading
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Discharge
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|---|---|---|---|---|---|---|
| 20170809 | 9804000000 | 
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India | KOBENHAVN | - |