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Supply Chain Intelligence about:

Comacsa Cia . Minera

Company profile   Peru

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Cleaned and organized South American shipments

66 South American shipments available for Comacsa Cia . Minera
Date Data Source Customer Details
2016-09-30 Colombia Imports
HEXION QUIMICA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXX
2016-09-30 Colombia Imports
HEXION QUIMICA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXX
2016-09-13 Colombia Imports
HEXION QUIMICA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXX
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Contact information for Comacsa Cia . Minera

 
Address
AV. UNIVERSITARIA NO6330- LOS OLIVO LIMA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575007260980
Shipment Date
2016-09-30
Filing Date
2016-09-30
Consignee
Hexion Quimica S.A.
Consignee (Original Format)
HEXION QUIMICA S.A. CL 16 1 A 88
NIT ID (Original Format)
890300484
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Comacsa Cia . Minera
Shipper (Original Format)
COMACSA CIA . MINERA AV. UNIVERSITARIA NO6330- LOS OLIVO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
16-0205
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
2507001000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXX
Item Quantity
40600.0
Item Quantity Unit
KG
Gross Weight (kg)
41392.28
Net Weight (kg)
40600.0
Value of Goods, CIF (USD)
$12,389
Value of Goods, FOB (USD)
$10,688
Freight Cost
984.61
Freight Value
1701.41
Insurance Cost
7.06
Total Tax Paid
5674000
Acceptance Date
2016-09-29
Acceptance Number
352016000348133
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
100663
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
12389.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
273856283
Document Type
N
Exchange Rate
2862.52
Flag Code
90
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-25
Invoice Number
F020-00000648
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
40
Other Costs
709.74
Packaging Code
YY
Payment Date
2016-09-21
Payment Form
1
Payment Value
5674000
Preprinted Number
352016000348133
Subheadings
2
Tariff Base
35464791
User Type
23
Value Added Tax Base
35464791
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5674000
Value Added Tax Total
5674000
Verification Number
8

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