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Supply Chain Intelligence about:

Comercial Industrial Delta SA Cidelsa

Company profile   Peru

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Cleaned and organized South American shipments

305 South American shipments available for Comercial Industrial Delta SA Cidelsa
Date Data Source Customer Details
2014-04-28 Colombia Imports
MINERA EL ROBLE S.A.
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2014-04-28 Colombia Imports
MINERA EL ROBLE S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX
2021-03-09 Colombia Imports
EXPLOMIN PERFORACIONES S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXX XXXX XXX XXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XX XXXX XXXXXXXXX
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Contact information for Comercial Industrial Delta SA Cidelsa

 
Address
AVE. PEDRO MIOTA SAN JUAN DE MIRAFLORES SAN JUAN, LIMA. SN
 

["frodriguez@cidelsa.com"]
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 39 - Plastics and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

305 shipment records available

Bill of Lading Number
575005070831
Shipment Date
2014-04-28
Filing Date
2014-04-28
Consignee
Minera El Roble S.A.
Consignee (Original Format)
MINERA EL ROBLE S.A. CR 43 A 1 A SUR 69 OF 701
NIT ID (Original Format)
811000761
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Comercial Industrial Delta SA Cidelsa
Shipper (Original Format)
COMERCIAL INDUSTRIAL DELTA S.A.. CIDELSA AV. PEDRO MIOTA 910, URB. SAN JUAN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
MAGCLL-BUE-013-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
8412.0
Item Quantity Unit
KG
Gross Weight (kg)
10840.0
Net Weight (kg)
8412.0
Value of Goods, CIF (USD)
$34,371
Value of Goods, FOB (USD)
$33,211
Freight Cost
1050.0
Freight Value
1160.0
Insurance Cost
110.0
Total Tax Paid
18332000
Acceptance Date
2014-04-25
Acceptance Number
352014000138688
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
98089
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
34370.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
225736401
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-04
Invoice Number
009-0001616
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
YY
Payment Date
2014-03-11
Payment Form
8
Payment Value
18332000
Preprinted Number
352014000138688
Subheadings
1
Tariff Base
66418396
Tariff Paid
6642000
Tariff Percentage
10.0
Tariff Subtotal
6642000
Tariff Total
6642000
Total Paid
18332000
User Type
23
Value Added Tax Base
73060396
Value Added Tax Paid
11690000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11690000
Value Added Tax Total
11690000
Verification Number
1

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