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Supply Chain Intelligence about:

Clariant (Peru) S.A.

Company profile   Peru

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Top countries/regions supplied by Clariant (Peru) S.A.
Destination Country/Region
  • Colombia
    73 shipments (100.0%)

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Cleaned and organized South American shipments

73 South American shipments available for Clariant (Peru) S.A.
Date Data Source Customer Details
2023-03-23 Colombia Imports
EUROSIL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2023-04-18 Colombia Imports
EUROSIL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX
2023-04-18 Colombia Imports
CLARIANT (COLOMBIA) S A
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX
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Contact information for Clariant (Peru) S.A.

 
Address
AV. REPUBLICA DE PANAMA N 3030 PIS LIMA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013245861
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Eurosil Colombia S.A.S.
Consignee (Original Format)
EUROSIL COLOMBIA S.A.S. CL 76 54 11 OF 707 ED WORLD TRADE CE
NIT ID (Original Format)
901268473
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Clariant (Peru) S.A.
Shipper (Original Format)
CLARIANT (PERU) S.A. AV.REPUBLICA DE PANAMA N¿3030,PISO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
AGLP6311
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
26002.0
Item Quantity Unit
KG
Gross Weight (kg)
26400.0
Net Weight (kg)
26002.0
Value of Goods, CIF (USD)
$8,855
Value of Goods, FOB (USD)
$7,176
Freight Cost
1300.0
Freight Value
1678.7
Insurance Cost
28.7
Total Tax Paid
8188000
Acceptance Date
2023-03-23
Acceptance Number
352023000128622
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111743
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8855.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
8
Document Identifier
408578878
Document Type
N
Exchange Rate
4866.5
Flag Code
351
Identification Formula
35202300012862.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
F013-00002288
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
20
Other Costs
350.0
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
1
Payment Value
8188000
Preprinted Number
352023000128622
Subheadings
1
Tariff Base
43093149
User Type
23
Value Added Tax Base
43093149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8188000
Value Added Tax Total
8188000
Verification Number
3