Comercializadora Acuza S.A.C., AV COSTANERA NO 2098 SAN MIGUEL LIMA | Buyer Report — Panjiva
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Comercializadora Acuza S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Acuza S.A.C.
Date Data Source Supplier Details
2015-09-08 Chile Imports
IMPORTADORA Y COMERCIALIZADORA
INCA KOLA ZERO, EXPORTADORA CAMINOS ALTOS DEL, PERU-FX 1.5 LT X6UND500 ML X 1, 2 UNDPARA CONSUMO HUMANO, INCA KOLA, EXPORTADORA CAMINOS ALTOS DEL, PERU-FX 1.5 LT X 6UND500 ML X, 12 UNDPARA CONSUMO HUMANO
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Contact information for Comercializadora Acuza S.A.C.

 
Address
AV COSTANERA NO 2098 SAN MIGUEL LIMA
 
 

Sample Bill of Lading

5 shipment records available

Receipt Date
2015-09-08
Consignee
Comercializadora Acuza S.A.C.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA
Consignee RUT ID
76379357
Consignee RUT ID Verification Number
5
Carrier
HAPAG-LLOYD
Shipment Origin
Peru
Port of Unlading
Valparaiso (CL)
Port of Lading
Callao (PE)
Country of Sale
Peru
Transport Method
Maritime
Transport Document Date
2015-09-02
Transport Document Number
HLCULI3150823990
Gross Weight (kg)
28210.0
Value of Goods, FOB (USD)
5556.0
Value of Goods, CIF (USD)
6241.0
Freight Value
635.0
Insurance Value
50.0
Items Quantity
2
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
1
Currency Code
United States Dollar
Customs Code
34
Free Trade Zone Code
11
Identification Number
8190051
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,294
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
VAT Value
1256.93
Warehouse Receipt Date
2015-09-05
Warehouse Code
A34
Ad Valorem Total
374.46
Ad Valorem Code
223
Manifest Date
2015-09-05
Manifest Number
128424
Other Tax Code
179
Other Tax Value
661.54
Package Quantity
1
Item Bill of Lading Aladi
22029040
HS Code
22029040
Goods Shipped
INCA KOLA
Value of Goods, Item FOB (USD)
3915.0
Value of Goods, Item CIF (USD)
4397.68
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
100000.0
Item Other Tax 2 Percentage
19.0
Item Unit Price Value
23.27
Item Ad Valorem Estimate Value
263.86
Item Observation 2 Description
MERCANCIA M/DE UN MODELO
Item Other Tax 1 Value
466.15
Item Other Tax 2 Value
885.69
Item Unit Quantity
1890000.0
Value of Goods, Item FOB Unit (USD)
2071.43
Item Insurance Value
35.23
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
179
Item Other Tax 2 Estimate Code
178
Item Unit Code
9
Item Freight Value
447.45
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00002500.000000 PACK
Item Other Tax 1 Estimate Value
+
Item Other Tax 2 Estimate Value
+