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Supply Chain Intelligence about:

Conductores Y Cables Del Peru S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

93 South American shipments available for Conductores Y Cables Del Peru S.A.C
Date Data Source Customer Details
2017-04-12 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXX
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See 1 customer of Conductores Y Cables Del Peru S.A.C

Contact information for Conductores Y Cables Del Peru S.A.C

 
Address
AV. LOS FRUTALES 334, ATE LIMA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 74 - Copper and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
017000003392
Shipment Date
2017-04-12
Filing Date
2017-04-12
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Conductores Y Cables Del Peru S.A.C
Shipper (Original Format)
CONDUCTORES Y CABLES DEL PERu S.A.C. AV. LOS FRUTALES 334, ATE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM112823
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXX
Item Quantity
375.0
Item Quantity Unit
KG
Gross Weight (kg)
392.6
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$2,395
Value of Goods, FOB (USD)
$1,574
Freight Cost
770.25
Freight Value
820.55
Insurance Cost
0.3
Total Tax Paid
1298000
Acceptance Date
2017-04-12
Acceptance Number
882017000041107
Bank Branch ID
111
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
10968
Customs Agent
5
Customs Code
C136
Customs Declaration
88
Customs Value
2394.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
282538105
Document Type
N
Exchange Rate
2853.1
Flag Code
169
Identification Formula
88201700004110
Import Type
1
Incomex Office
99
Invoice Date
2017-03-17
Invoice Number
F002-00000006
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2017-04-04
Payment Form
1
Payment Value
1298000
Preprinted Number
882017000041107
Subheadings
1
Tariff Base
6832033
User Type
23
Value Added Tax Base
6832033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1298000
Value Added Tax Total
1298000
Verification Number
1

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