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Supply Chain Intelligence about:

Comercializadora Acuza S.A.C.

Company profile   Peru

See Comercializadora Acuza S.A.C.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Comercializadora Acuza S.A.C.
Destination Country/Region
  • Bolivia
    9 shipments (42.9%)
  • Colombia
    8 shipments (38.1%)
  • Paraguay
    2 shipments (9.5%)
  • India
    1 shipments (4.8%)
  • Ecuador
    1 shipments (4.8%)

Easy access to trade data

Cleaned and organized South American shipments

95 South American shipments available for Comercializadora Acuza S.A.C.
Date Data Source Customer Details
2013-11-12 Colombia Imports
DORAL GROUP S.A.
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2013-11-12 Colombia Imports
DORAL GROUP S.A.
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2014-11-27 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
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See all 9 customers of Comercializadora Acuza S.A.C.

Contact information for Comercializadora Acuza S.A.C.

 
Address
AV COSTANERA NO 2098 SAN MIGUEL LIMA
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. 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
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575004745061
Shipment Date
2013-11-12
Filing Date
2013-11-12
Consignee
Doral Group S.A.
Consignee (Original Format)
DORAL GROUP S.A. AUT A FLORIDABLANCA TO 1 OF 615 ANL VIA
NIT ID (Original Format)
900581479
Consignee Class
P
Consignee Province
68
Shipper
Comercializadora Acuza S.A.C.
Shipper (Original Format)
COMERCIALIZADORA E IMPORTADORA RAY OF LIGHT S.AC. AV COSTANERA NO 2098 SAN MIGUEL
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
310034
HS Code
9405600000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
339.0
Net Weight (kg)
305.1
Value of Goods, CIF (USD)
$6,734
Value of Goods, FOB (USD)
$6,346
Freight Cost
385.22
Freight Value
388.39
Insurance Cost
3.17
Total Tax Paid
2074000
Acceptance Date
2013-11-12
Acceptance Number
32013001664238
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
181737
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6734.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
68
Document Identifier
218663362
Document Type
N
Exchange Rate
1924.87
Flag Code
211
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-18
Invoice Number
007-0153
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
68276.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-10-22
Payment Form
1
Payment Value
2074000
Preprinted Number
32013001664238
Subheadings
1
Tariff Base
12962517
Total Paid
2074000
User Type
23
Value Added Tax Base
12962517
Value Added Tax Paid
2074000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2074000
Value Added Tax Total
2074000
Verification Number
1

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