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Consumibles Industriales S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

106 South American shipments available for Consumibles Industriales S.A.C.
Date Data Source Customer Details
2015-11-03 Colombia Imports
NOBLECORP SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX
2016-10-25 Colombia Imports
NOBLECORP SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXX
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Contact information for Consumibles Industriales S.A.C.

 
Address
CALLE LOS MILANOS NO 135 INT.201 LI LIMA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575006507331
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Noblecorp Sas
Consignee (Original Format)
NOBLECORP SAS CR 40 21 31 OF 202
NIT ID (Original Format)
900091501
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Consumibles Industriales S.A.C.
Shipper (Original Format)
CONSUMIBLES INDUSTRIALES S.A.C. CALLE LOS MILANOS NO 135 INT.201 LI
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. 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
IFS32940
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
3901200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
107.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,784
Value of Goods, FOB (USD)
$3,506
Freight Cost
225.0
Freight Value
277.53
Insurance Cost
17.53
Total Tax Paid
1768000
Acceptance Date
2015-11-03
Acceptance Number
32015001569978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359610
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3783.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
255784421
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-16
Invoice Number
001-000650
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
2
Other Costs
35.0
Packaging Code
PK
Payment Date
2015-10-28
Payment Form
10
Payment Value
1768000
Preprinted Number
32015001569978
Subheadings
1
Tariff Base
11052902
User Type
23
Value Added Tax Base
11052902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1768000
Value Added Tax Total
1768000
Verification Number
6

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