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Booster Group Peru Sac

Company profile   Peru

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Cleaned and organized South American shipments

120 South American shipments available for Booster Group Peru Sac
Date Data Source Customer Details
2021-12-21 Colombia Imports
FRIGRITE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2023-05-11 Colombia Imports
INVERCOMER DEL CARIBE S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXX
2023-07-31 Colombia Imports
INVERCOMER DEL CARIBE S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Booster Group Peru Sac

 
Address
CAL.SANTO TOMAS MZA. M1 LOTE. 18 URB. VILLA MARINA LIMA - LI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 74 - Copper and articles thereof
  5. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575011956080
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Frigrite Colombia S.A.S
Consignee (Original Format)
FRIGRITE COLOMBIA S.A.S CL 15 35 01 O F 203
NIT ID (Original Format)
900856902
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Booster Group Peru Sac
Shipper (Original Format)
BOOSTER GROUP PERU SAC CAL. SANTO TOMAS MZA. M1 LOTE. 18 V
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLX211015044
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
8418992000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
370.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$7,827
Value of Goods, FOB (USD)
$6,544
Freight Cost
1232.4
Freight Value
1282.4
Insurance Cost
50.0
Total Tax Paid
5953000
Acceptance Date
2021-12-21
Acceptance Number
482021000799072
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
750483
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7826.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
379766198
Document Type
N
Exchange Rate
4002.97
Flag Code
43
Identification Formula
4.8202100079907E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-23
Invoice Number
00005175
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-10-20
Payment Form
1
Payment Value
5953000
Preprinted Number
482021000799072
Subheadings
1
Tariff Base
31330125
User Type
23
Value Added Tax Base
31330125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5953000
Value Added Tax Total
5953000
Verification Number
1