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Supply Chain Intelligence about:

Boart Longyear Sac

Company profile   Peru

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Cleaned and organized South American shipments

139 South American shipments available for Boart Longyear Sac
Date Data Source Customer Details
2025-07-28 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
2025-07-28 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
2025-07-28 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
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Contact information for Boart Longyear Sac

 
Address
CTR DE NEGCIOS CRONOS AV DERBY055 LIMA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  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

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575015849471
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Acerias Paz Del Rio S.A.
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Boart Longyear Sac
Shipper (Original Format)
BOART LONGYEAR SAC CENTRO DE NEGOCIOS CRONOS, AV. EL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
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
LIM58951771
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
8483609000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.37
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$105
Freight Cost
3.2
Freight Value
3.24
Insurance Cost
0.04
Total Tax Paid
110000
Acceptance Date
2025-07-28
Acceptance Number
32025001368869
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
578608
Customs Code
C100
Customs Declaration
3
Customs Value
108.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
458542947
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001368869
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
16056903
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
3
Payment Value
110000
Preprinted Number
32025001368869
Subheadings
4
Tariff Base
439894
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
461894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
1

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