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Supply Chain Intelligence about:

Arte Peruano Merida E.I.R.L

Company profile   Peru

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Cleaned and organized South American shipments

158 South American shipments available for Arte Peruano Merida E.I.R.L
Date Data Source Customer Details
2019-11-27 Colombia Imports
C I ATLANTIX GROUP LTDA
XXX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX
2019-11-27 Colombia Imports
C I ATLANTIX GROUP LTDA
XXX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX
2019-11-27 Colombia Imports
C I ATLANTIX GROUP LTDA
XXX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX
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See all 2 customers of Arte Peruano Merida E.I.R.L

Contact information for Arte Peruano Merida E.I.R.L

 
Address
AV. SINCHI ROCA 2447 ,LINCE,LIMA,LIMA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 97 - Works of art; collectors' pieces and antiques
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
792
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Arte Peruano Merida E.I.R.L
Shipper (Original Format)
ARTE PERUANO MERIDA E.I.R.L AV. SINCHI ROCA N.2447
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
Truck
Transport Document
145-06954264
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504901000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX
Item Quantity
177.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$118
Freight Cost
60.16
Freight Value
60.22
Insurance Cost
0.06
Total Tax Paid
117000
Acceptance Date
2019-11-27
Acceptance Number
32019001916954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176681
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
178.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
942
Destination Providence
11
Document Identifier
334279044
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001916954
Import Type
1
Incomex Office
99
Invoice Date
2019-11-14
Invoice Number
E001-7
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
1
Payment Value
117000
Preprinted Number
32019001916954
Subheadings
4
Tariff Base
613194
User Type
23
Value Added Tax Base
613194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
6

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