Comercial Jessy, CENTRO ARTESANAL CUSCO STAND 28 RPM CUSCO | Supplier Report — Panjiva
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Comercial Jessy

Company profile   Peru

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Cleaned and organized South American shipments

2 South American shipments available for Comercial Jessy
Date Data Source Customer Details
2018-10-24 Colombia Imports
CREACIONES VISIONARIAS S.A.S
/ DIM 2/2 D.O. AC-226-18/ /// Nos acogemos al Decreto 925 de 2013 y cumple con el etiquet
2018-10-25 Colombia Imports
CREACIONES VISIONARIAS S.A.S
/ DIM 1/2 D.O. AC-226-18/ ///CUMPLE CON EL REGLAMENTO TECNICO DE ETIQUETADO RES. 933/2008
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Contact information for Comercial Jessy

 
Address
CENTRO ARTESANAL CUSCO STAND 28 RPM CUSCO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009325454
Filing Date
2018-10-24
Shipment Date
2018-09-19
Consignee
Creaciones Visionarias S.A.S
Consignee (Original Format)
CREACIONES VISIONARIAS S.A.S CRA 36 A 95B-32
NIT ID (Original Format)
901222069
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Comercial Jessy
Shipper (Original Format)
COMERCIAL JESSY CENTRO ARTESANAL CUSCO STAND 28 RPM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
cp006673708pe
HS Code
6404190000
Goods Shipped
/ DIM 2/2 D.O. AC-226-18/ /// Nos acogemos al Decreto 925 de 2013 y cumple con el etiquet
Item Quantity
8.0
Item Quantity Unit
2U
Gross Weight (kg)
8.32
Net Weight (kg)
7.1
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$56
Freight Cost
28.52
Freight Value
28.66
Insurance Cost
0.14
Total Tax Paid
123000
Acceptance Date
2018-10-24
Acceptance Number
32018002275928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882280
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
84.66
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
314104372
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002275928
Import Type
1
Incomex Office
99
Invoice Date
2018-09-08
Invoice Number
000822
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-09-19
Payment Form
1
Payment Value
123000
Preprinted Number
32018002275928
Subheadings
2
Tariff Base
261470
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
300470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000