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Supply Chain Intelligence about:

Circulo De Inversionistas Sac

Company profile   Peru

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Cleaned and organized South American shipments

276 South American shipments available for Circulo De Inversionistas Sac
Date Data Source Customer Details
2012-09-13 Colombia Imports
COMERCIALIZADORA COMET S A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX
2012-09-27 Colombia Imports
COMERCIALIZADORA COMET S A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XX
2014-06-09 Colombia Imports
COMERCIALIZADORA COMET S A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXX XXXX XXXX XXXXXX
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Contact information for Circulo De Inversionistas Sac

 
Address
JR LAS MANUFACTURAS 170, URB. INDUS LIMA
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

276 shipment records available

Bill of Lading Number
1219491
Shipment Date
2012-09-13
Filing Date
2012-09-13
Consignee
Comercializadora Comet S A
Consignee (Original Format)
COMERCIALIZADORA COMET S A CL 18 SUR 29 44
NIT ID (Original Format)
860530855
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Circulo De Inversionistas Sac
Shipper (Original Format)
CIRCULO DE INVERSIONISTAS S.A.C JR LAS MANUFACTURAS 170, URB. INDUS
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
9191219491
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7410110000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX
Item Quantity
413.0
Item Quantity Unit
KG
Gross Weight (kg)
435.0
Net Weight (kg)
413.0
Value of Goods, CIF (USD)
$4,746
Value of Goods, FOB (USD)
$4,035
Freight Cost
543.75
Freight Value
710.82
Insurance Cost
8.07
Total Tax Paid
1370000
Acceptance Date
2012-09-12
Acceptance Number
32012001310223
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
255896
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
4745.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
200009912
Document Type
N
Economic Activity
3430
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
001-003926
Legal Representative Document
52376596
Legal Representative Name
MONTES FRANCO CLAUDIA ESNEDY
Municipality
11001.0
Number Packages
1
Other Costs
159.0
Packaging Code
YY
Payment Date
2012-08-02
Payment Form
8
Payment Value
1370000
Preprinted Number
32012001310223
Subheadings
1
Tariff Base
8561904
Total Paid
1370000
User Type
23
Value Added Tax Base
8561904
Value Added Tax Paid
1370000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1370000
Value Added Tax Total
1370000
Verification Number
6

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