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Supply Chain Intelligence about:

Algodonera Peruana

Company profile   Peru

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Cleaned and organized South American shipments

1,974 South American shipments available for Algodonera Peruana
Date Data Source Customer Details
2018-02-23 Colombia Imports
SUPLITEX S.A.
XX XXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2018-02-23 Colombia Imports
SUPLITEX S.A.
XX XXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2018-02-23 Colombia Imports
SUPLITEX S.A.
XX XXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
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See all 26 customers of Algodonera Peruana
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 52 - Cotton
  3. HS 55 - Man-made staple fibres
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

1,979 shipment records available

Bill of Lading Number
0649
Shipment Date
2018-02-23
Filing Date
2018-02-23
Consignee
Suplitex S.A.
Consignee (Original Format)
SUPLITEX S.A. CR 54 72 A 145
NIT ID (Original Format)
900144665
Consignee Class
P
Consignee Province
5
Shipper
Algodonera Peruana S.A.C
Shipper (Original Format)
ALGODONERA PERUANA S.A.C AV. NICOLAS AYLLON 3252 - ATE
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Truck
Transport Document
170192
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006220000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
10506.88
Item Quantity Unit
M2
Gross Weight (kg)
1856.23
Net Weight (kg)
1844.01
Value of Goods, CIF (USD)
$15,566
Value of Goods, FOB (USD)
$15,460
Freight Cost
96.2
Freight Value
105.54
Insurance Cost
9.34
Total Tax Paid
8434000
Acceptance Date
2018-02-23
Acceptance Number
902018000035386
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
123125
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15565.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
299613604
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
90201800003538
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
F002-00000046
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
374
Packaging Code
RO
Payment Date
2017-07-12
Payment Form
5
Payment Value
8434000
Preprinted Number
902018000035386
Subheadings
3
Tariff Base
44388873
User Type
23
Value Added Tax Base
44388873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8434000
Value Added Tax Total
8434000
Verification Number
1

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