Comercializadora S & E Peru S.A .C, AV. ALAMEDA SAN MARCOS N1153 URB.HU CHORRILLOS | Supplier Report — Panjiva
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Comercializadora S & E Peru S.A .C

Company profile   Peru

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Cleaned and organized South American shipments

80 South American shipments available for Comercializadora S & E Peru S.A .C
Date Data Source Customer Details
2014-07-30 Colombia Imports
COMERCIALIZADORA S.Y E. Y CIA S.A.
DO 032014043379, PEDIDO SYE-PERU2, FORMATO 1 DE 3; FACTURA(S)...001-0002369 10/07/2014; ME
2014-07-30 Colombia Imports
COMERCIALIZADORA S.Y E. Y CIA S.A.
DO 032014043379, PEDIDO SYEPERU-2, FORMATO 2 DE 3; FACTURA(S)...001-0002366 10/07/2014, 00
2014-07-30 Colombia Imports
COMERCIALIZADORA S.Y E. Y CIA S.A.
DO 032014043379, PEDIDO SYE PERU-2, FORMATO 3 DE 3; FACTURA(S)...001-0002366 10/07/2014; M
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Contact information for Comercializadora S & E Peru S.A .C

 
Address
AV. ALAMEDA SAN MARCOS N1153 URB.HU CHORRILLOS
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575005349213
Filing Date
2014-07-30
Shipment Date
2014-07-04
Consignee
Comercializadora S.Y E. Y Cia S.A.
Consignee (Original Format)
COMERCIALIZADORA S.Y E. Y CIA S.A. CR 42 24 12
NIT ID (Original Format)
800190665
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Comercializadora S & E Peru S.A .C
Shipper (Original Format)
COMERCIALIZADORA S & E PERU S.A.C AV. ALAMEDA SAN MARCOS NO. 1153 URB
Shipper Ultimate Parent
#<SpCompany:0x00000001777878>
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
CLL-140005455
HS Code
3917219000
Goods Shipped
DO 032014043379, PEDIDO SYE-PERU2, FORMATO 1 DE 3; FACTURA(S)...001-0002369 10/07/2014; ME
Item Quantity
26.0
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$864
Freight Cost
121.73
Freight Value
122.33
Insurance Cost
0.6
Total Tax Paid
397000
Acceptance Date
2014-07-30
Acceptance Number
352014000263689
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
849228
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
986.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
230552853
Document Type
N
Exchange Rate
1846.12
Flag Code
434
Identification Formula
52014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-10
Invoice Number
001-0002369
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
88
Packaging Code
PC
Payment Date
2014-06-29
Payment Form
99
Payment Value
397000
Preprinted Number
352014000263689
Subheadings
3
Tariff Base
1820884
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1911884
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
1