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Supply Chain Intelligence about:

Concyssa Industrial S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

222 South American shipments available for Concyssa Industrial S.A.C
Date Data Source Customer Details
2023-04-28 Colombia Imports
COMPAnIA DE DISTRIBUCION FERRETERA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXX
2023-04-28 Colombia Imports
COMPAnIA DE DISTRIBUCION FERRETERA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXX
2023-04-28 Colombia Imports
COMPAnIA DE DISTRIBUCION FERRETERA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXX
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Contact information for Concyssa Industrial S.A.C

 
Address
AVENIDA FELIPE SANTIAGO SALAVERRY 1 URBANIZACION EL PINO-SAN LUIS CALLAO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

222 shipment records available

Bill of Lading Number
575013338248
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Compania De Distribucion Ferretera S A S
Consignee (Original Format)
COMPAnIA DE DISTRIBUCION FERRETERA S A S CR 22 12 A 12
NIT ID (Original Format)
900063026
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Concyssa Industrial S.A.C
Shipper (Original Format)
CONCYSSA INDUSTRIAL S.A.C. CALLE FELIPE SANTIAGO SALAVERRY 148
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
LIMBOG-7827
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
182.6
Item Quantity Unit
KG
Gross Weight (kg)
202.89
Net Weight (kg)
182.6
Value of Goods, CIF (USD)
$4,411
Value of Goods, FOB (USD)
$4,253
Freight Cost
143.46
Freight Value
158.34
Insurance Cost
14.88
Total Tax Paid
3801000
Acceptance Date
2023-04-28
Acceptance Number
32023000576200
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464135
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4411.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
410016501
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000576200.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
FF02-3379
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
91
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
3801000
Preprinted Number
32023000576200
Subheadings
3
Tariff Base
20007326
User Type
23
Value Added Tax Base
20007326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3801000
Value Added Tax Total
3801000
Verification Number
5

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