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Supply Chain Intelligence about:

Booster Group Peru Sac

Company profile   Peru

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Top countries/regions supplied by Booster Group Peru Sac
Destination Country/Region
  • Colombia
    211 shipments (100.0%)

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Cleaned and organized South American shipments

287 South American shipments available for Booster Group Peru Sac
Date Data Source Customer Details
2021-07-30 Colombia Imports
FRIGRITE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2021-06-11 Colombia Imports
FRIGRITE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
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
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Contact information for Booster Group Peru Sac

 
Address
JR. LOS CIRUELOS N 320 URB. SAN CARLOS
 
 

Sample Bill of Lading

287 shipment records available

Bill of Lading Number
575011683074
Shipment Date
2021-07-30
Filing Date
2021-07-30
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)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
FUL610721
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
8418910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1250.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$15,315
Value of Goods, FOB (USD)
$11,681
Freight Cost
3514.0
Freight Value
3634.0
Insurance Cost
120.0
Total Tax Paid
18299000
Acceptance Date
2021-07-30
Acceptance Number
32021000865947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710077
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15314.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
367082107
Document Type
N
Exchange Rate
3866.86
Flag Code
169
Identification Formula
32021000865947
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
F001 N 0000491
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-07-23
Payment Form
1
Payment Value
18299000
Preprinted Number
32021000865947
Subheadings
1
Tariff Base
59219375
Tariff Percentage
10.0
Tariff Subtotal
5922000
Tariff Total
5922000
User Type
23
Value Added Tax Base
65141375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12377000
Value Added Tax Total
12377000
Verification Number
8