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Supply Chain Intelligence about:

Andrea Tatiana Suing Labanda

Company profile   Peru

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Top countries/regions supplied by Andrea Tatiana Suing Labanda
Destination Country/Region
  • Colombia
    74 shipments (100.0%)

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Cleaned and organized South American shipments

217 South American shipments available for Andrea Tatiana Suing Labanda
Date Data Source Customer Details
2016-01-21 Colombia Imports
EL GRAN LANGOSTINO S.A.S.
XXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX
2016-04-04 Colombia Imports
COMERCIALIZADORA Y PRODUCTORA MUSAGI SAS
XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXX
2016-04-04 Colombia Imports
COMERCIALIZADORA Y PRODUCTORA MUSAGI SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX
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Contact information for Andrea Tatiana Suing Labanda

 
Address
AV TUMBES NO 422 CENT. TUMBES - TUM TUMBES
 
 

Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575006672263
Shipment Date
2016-01-21
Filing Date
2016-01-21
Consignee
El Gran Langostino S.A.S.
Consignee (Original Format)
EL GRAN LANGOSTINO S.A.S. CL 3 SUR 8 14
NIT ID (Original Format)
835001216
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Andrea Tatiana Suing Labanda
Shipper (Original Format)
ANDREA TATIANA SUING LABANDA AV TUMBES NO 422 CENT TUMBES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SLD115320
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0307490000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27990.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$28,492
Value of Goods, FOB (USD)
$25,340
Freight Cost
3010.0
Freight Value
3151.75
Insurance Cost
141.75
Total Tax Paid
14773000
Acceptance Date
2016-01-20
Acceptance Number
352016000021841
Annual License
2015
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
947492
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28491.75
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
259197079
Document Type
R
Exchange Rate
3240.71
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-01
Invoice Number
0001-000251
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
21647809
Municipality
76109.0
Number Packages
900
Packaging Code
CT
Payment Date
2016-01-01
Payment Form
1
Payment Value
14773000
Preprinted Number
352016000021841
Subheadings
1
Tariff Base
92333499
Total Paid
14773000
User Type
23
Value Added Tax Base
92333499
Value Added Tax Paid
14773000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14773000
Value Added Tax Total
14773000
Verification Number
1