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Supply Chain Intelligence about:

Campari Peru Sociedad Anonima Cerrada

Company profile   Peru

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Cleaned and organized South American shipments

113 South American shipments available for Campari Peru Sociedad Anonima Cerrada
Date Data Source Customer Details
2018-03-23 Colombia Imports
COLIMPEL SA.
XX XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX
2018-04-17 Colombia Imports
COLIMPEL SA.
XX XXX XXXXXXXX XXXXXX XXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXX
2018-08-17 Colombia Imports
COLIMPEL SA.
XX XXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
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See 1 customer of Campari Peru Sociedad Anonima Cerrada

Contact information for Campari Peru Sociedad Anonima Cerrada

 
Address
SANTO TORIBIO 115 PISO 5 SAN ISIDRO LIMA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
2910896
Shipment Date
2018-03-23
Filing Date
2018-03-23
Consignee
Colimpel SA
Consignee (Original Format)
COLIMPEL SA. CL 224 9 60
NIT ID (Original Format)
900233435
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Campari Peru Sociedad Anonima Cerrada
Shipper (Original Format)
CAMPARI PERU SOCIEDAD ANONIMA CERRADA SANTO TORIBIO 115 PISO 5 SAN ISIDRO
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
302016100091
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208902000
Goods Shipped
XX XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
450.0
Item Quantity Unit
L
Gross Weight (kg)
794.6
Net Weight (kg)
776.95
Value of Goods, CIF (USD)
$5,833
Value of Goods, FOB (USD)
$5,747
Freight Cost
81.25
Freight Value
86.5
Insurance Cost
5.25
Total Tax Paid
831000
Acceptance Date
2018-03-22
Acceptance Number
32018000457293
Annual License
2018
Bank Branch ID
81
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
23770
Customs Agent
5
Customs Code
C202
Customs Declaration
3
Customs Value
5833.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
300662843
Document Type
R
Exchange Rate
2850.04
Flag Code
169
Identification Formula
32018000457293
Import Type
1
Incomex Office
3
Invoice Date
2016-10-17
Invoice Number
0002-000048
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
22107760
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2016-11-07
Payment Form
1
Payment Value
831000
Preprinted Number
32018000457293
Subheadings
1
Tariff Base
16625024
Total Paid
831000
User Type
23
Value Added Tax Base
16625024
Value Added Tax Paid
831000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
831000
Value Added Tax Total
831000
Verification Number
4

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