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Supply Chain Intelligence about:

Askha Llimpi S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

96 South American shipments available for Askha Llimpi S.A.C.
Date Data Source Customer Details
2021-06-25 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX X
2021-11-03 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX X
2022-06-01 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXXX X XXXX X XX
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Contact information for Askha Llimpi S.A.C.

 
Address
AV. AVIACION NRO. 2410 INT. 92 URB. CENTRO COM LA GANADORA S
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575011591657
Shipment Date
2021-06-25
Filing Date
2021-06-25
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Askha Llimpi S.A.C.
Shipper (Original Format)
ASKHA LLIMPI SAC CALLE LOS METALES LOTE 11, PARQUE I
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
145-08314876
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
5207100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX X
Item Quantity
139.0
Item Quantity Unit
KG
Gross Weight (kg)
152.0
Net Weight (kg)
139.0
Value of Goods, CIF (USD)
$4,833
Value of Goods, FOB (USD)
$4,590
Freight Cost
211.52
Freight Value
243.65
Insurance Cost
32.13
Total Tax Paid
3297000
Acceptance Date
2021-06-16
Acceptance Number
32021000670491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
673373
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4833.16
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
365642053
Document Type
N
Exchange Rate
3589.86
Flag Code
589
Identification Formula
3.2021000670491E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-31
Invoice Number
E001-91
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2021-06-16
Payment Form
8
Payment Value
3297000
Preprinted Number
32021000670491
Subheadings
1
Tariff Base
17350368
User Type
23
Value Added Tax Base
17350368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3297000
Value Added Tax Total
3297000
Verification Number
4

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