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Supply Chain Intelligence about:

Clariant (Peru) SA

Company profile   Peru

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Cleaned and organized South American shipments

92 South American shipments available for Clariant (Peru) SA
Date Data Source Customer Details
2021-07-28 Colombia Imports
COMERCIAL FOX S A S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX X X XXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XXX XX XXXX X X XX XXXXXXXX XXXX XXXXXXXX XXX
2021-10-21 Colombia Imports
INDUSTRIA PROCESADORA DE SEBOS Y PIELES NACIONALES SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX X X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
2022-12-23 Colombia Imports
EUROSIL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
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Contact information for Clariant (Peru) SA

 
Address
CALLE NUEVE (9) NO. 280 FND OQUENDO, PROV. CONST. DEL CALLAO CALLAO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575011672761
Shipment Date
2021-07-28
Filing Date
2021-07-28
Consignee
Comercial Fox S A S
Consignee (Original Format)
COMERCIAL FOX S A S VIA MOSQUERA SOACHA 300 MT DESPUES DEL
NIT ID (Original Format)
830050369
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Clariant (Peru) SA
Shipper (Original Format)
CLARIANT (PERU) SA CALLE NUEVE 280, FUNDO OQUENDO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
TAM210691
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
2508400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX X X XXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XXX XX XXXX X X XX XXXXXXXX XXXX XXXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20380.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$6,421
Value of Goods, FOB (USD)
$5,800
Freight Cost
616.0
Freight Value
621.45
Insurance Cost
5.45
Total Tax Paid
4718000
Acceptance Date
2021-07-28
Acceptance Number
352021000275374
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
767392
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6421.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
367030147
Document Type
N
Exchange Rate
3866.86
Flag Code
434
Identification Formula
35202100027537
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
F013-00001766
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
2599.0
Number Packages
20
Packaging Code
YY
Payment Date
2021-07-17
Payment Form
1
Payment Value
4718000
Preprinted Number
352021000275374
Subheadings
1
Tariff Base
24830848
User Type
23
Value Added Tax Base
24830848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4718000
Value Added Tax Total
4718000
Verification Number
3

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