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Supply Chain Intelligence about:

Algotex Group S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

413 South American shipments available for Algotex Group S.A.C.
Date Data Source Customer Details
2019-06-07 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXXX XXX XXXXXXXXXX XXXX
2019-06-10 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X
2019-06-10 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X
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Contact information for Algotex Group S.A.C.

 
Address
CAL.IGNACIO COSSIO NRO. 1681(5TO PISO)LIMA - LIMA - LA VICTO
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

414 shipment records available

Bill of Lading Number
472509
Filing Date
2019-06-07
Shipment Date
2019-06-07
Consignee
Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S. CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Algotex Group S.A.C.
Shipper (Original Format)
ALGOTEX GROUP S.A.C. CAL. IGNACIO COSSIO NRO. 1681 (5TO
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Truck
Transport Document
BGL20190317
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6105100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$3,974
Value of Goods, FOB (USD)
$3,420
Freight Cost
270.75
Freight Value
553.55
Insurance Cost
1.2
Total Tax Paid
2535000
Acceptance Date
2019-06-07
Acceptance Number
882019000061067
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22223
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
3973.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
7311265
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
88201900006106
Import Type
1
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
E001-71
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
281.6
Packaging Code
PK
Payment Date
2019-05-11
Payment Form
10
Payment Value
2535000
Preprinted Number
882019000061067
Subheadings
1
Tariff Base
13342466
Value Added Tax Base
13342466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2535000
Value Added Tax Total
2535000

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