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Supply Chain Intelligence about:

Arenas Srl .

Company profile   Peru

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Cleaned and organized South American shipments

1,441 South American shipments available for Arenas Srl .
Date Data Source Customer Details
2025-02-24 Colombia Imports
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXX X XX XXXX X XXXX XXXXXX X XXXXX XXXXXX XXXX X XXXX XXXXX X XXXXX XXXXXXXXXXX XXXX X XX XXX
2025-03-31 Colombia Imports
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
2025-03-31 Colombia Imports
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X
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Contact information for Arenas Srl .

 
Address
CAL. EL MARTILLO NRO. MZ B INT. LT 5 URB. IND. EL NARANJAL
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

1,441 shipment records available

Bill of Lading Number
575015290822
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Suministros Mineros Latinoamericanos S.A.S.
Consignee (Original Format)
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S. VIA ALTERNA CIENAGA-SANTA MARTA KM 4 LT
NIT ID (Original Format)
900383677
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Arenas Srl .
Shipper (Original Format)
ARENAS S.R.L. CAL EL MARTILLO MZ. B LT. 5 URB. IN
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Transport Document
PEEXA250089
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX X XX XXXX X XXXX XXXXXX X XXXXX XXXXXX XXXX X XXXX XXXXX X XXXXX XXXXXXXXXXX XXXX X XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
195.0
Net Weight (kg)
89.67
Value of Goods, CIF (USD)
$2,116
Value of Goods, FOB (USD)
$1,523
Freight Cost
306.7
Freight Value
592.94
Insurance Cost
1.46
Total Tax Paid
1639000
Acceptance Date
2025-02-24
Acceptance Number
32025000366863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372789
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2116.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
47
Document Identifier
451494721
Document Type
N
Exchange Rate
4077.56
Flag Code
604
Identification Formula
32025000366863.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
F003-211
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
2
Other Costs
284.78
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
5
Payment Value
1639000
Preprinted Number
32025000366863
Subheadings
1
Tariff Base
8628280
User Type
23
Value Added Tax Base
8628280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1639000
Value Added Tax Total
1639000
Verification Number
1