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Barron Vieyra International Peru Sac

Company profile   Peru

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Cleaned and organized South American shipments

240 South American shipments available for Barron Vieyra International Peru Sac
Date Data Source Customer Details
2022-09-12 Colombia Imports
BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX
2022-09-13 Colombia Imports
BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXX XXXXXX XX XXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX
2022-10-22 Colombia Imports
BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XX XXXXXXXXXXX XXX XXXXX XXX XXXXX
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Contact information for Barron Vieyra International Peru Sac

 
Address
AV. ALAMEDA SUR Nº235 CHORRILLOS
 
 

Sample Bill of Lading

240 shipment records available

Bill of Lading Number
3940065
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Barron Vieyra International Colombia S.A.S.
Consignee (Original Format)
BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S. CR 19 166 52
NIT ID (Original Format)
900662092
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Barron Vieyra International Peru Sac
Shipper (Original Format)
BARRON VIEYRA INTERNATIONAL PERU SAC AV. LOS FAISANES NRO. 154B. LA CAMP
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5290.0
Net Weight (kg)
4761.0
Value of Goods, CIF (USD)
$61,138
Value of Goods, FOB (USD)
$49,720
Freight Cost
10400.0
Freight Value
11418.17
Insurance Cost
58.17
Total Tax Paid
51073000
Acceptance Date
2022-09-12
Acceptance Number
32022001275915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181684
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
61138.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
396546574
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.2022001275915E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
F001-0021134
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
960.0
Packaging Code
BT
Payment Date
2022-07-20
Payment Form
5
Payment Value
51073000
Preprinted Number
32022001275915
Subheadings
1
Tariff Base
268805581
User Type
23
Value Added Tax Base
268805581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51073000
Value Added Tax Total
51073000
Verification Number
1