Comercializadora Kreymer, AV AREQIPA NO 111 B EL TABLAZO CORR AREQUIPA | Supplier Report — Panjiva
MENU

Supply Chain Intelligence about:

Comercializadora Kreymer

Company profile   Peru

See Comercializadora Kreymer's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Kreymer
Date Data Source Customer Details
2008-08-29 Colombia Imports
ARKIMEX CIA S.A.
DO 401 08 GE 1284 1 ARROZ PILADO BLANCO PARA CONSUMO HUMANO DE PRIMERA CALIDAD FORMA DEL GRANO LARGO NO FORTIFICADO EMPA
2008-08-29 Colombia Imports
ARKIMEX CIA. S.A.
DO 401 08 GE 1284 1 ARROZ PILADO BLANCO PARA CONSUMO HUMANO DE PRIMERA CALIDAD FORMA DEL GRANO LARGO NO FORTIFICADO EMPA
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Comercializadora Kreymer

 
Address
AV AREQIPA NO 111 B EL TABLAZO CORR AREQUIPA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000991
Filing Date
2008-08-29
Shipment Date
2008-08-14
Consignee
Arkimex Cia. S.A.
Consignee (Original Format)
ARKIMEX CIA S.A. CALLE 15 NO 4A 10
NIT ID (Original Format)
900168016
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Kreymer
Shipper (Original Format)
COMERCIALIZADORA KREYMER AV AREQUIPA NO 111 B EL TABLAZO COR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR S.A. 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
0952008-0289
HS Code
1006300090
Goods Shipped
DO 401 08 GE 1284 1 ARROZ PILADO BLANCO PARA CONSUMO HUMANO DE PRIMERA CALIDAD FORMA DEL GRANO LARGO NO FORTIFICADO EMPA
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$68
Freight Cost
5.1
Freight Value
5.62
Insurance Cost
0.52
Acceptance Date
2008-08-29
Acceptance Number
352008100155102
Annual License
2008
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
64626
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
73.12
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
52
Document Identifier
126040996
Document Type
R
Economic Activity
7414
Exchange Rate
1864.26
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-08-01
Invoice Number
002-000215
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
20346159
Municipality
76109.0
Number Packages
2000
Packaging Code
BG
Payment Date
2008-08-28
Payment Form
1
Preprinted Number
352008100155102
Subheadings
2
Tariff Base
136315
User ID
95
User Type
26
Value Added Tax Base
136315
Verification Number
5