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Supply Chain Intelligence about:

Contiplast S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

162 South American shipments available for Contiplast S.A.C.
Date Data Source Customer Details
2019-01-17 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2019-04-23 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2019-08-17 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Contiplast S.A.C.

 
Address
ALEXANDER FLEMING ATE,LIMA 03
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  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

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575009635987
Shipment Date
2019-01-17
Filing Date
2019-01-17
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Contiplast S.A.C.
Shipper (Original Format)
CONTIPLAST S.A.C. CALLE ALEXANDER FLEMING 251, LIMA 0
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HLCULI3190101324
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4878.0
Item Quantity Unit
U
Gross Weight (kg)
8430.0
Net Weight (kg)
7587.0
Value of Goods, CIF (USD)
$25,027
Value of Goods, FOB (USD)
$24,239
Freight Cost
775.0
Freight Value
787.59
Insurance Cost
12.59
Total Tax Paid
14914000
Acceptance Date
2019-01-17
Acceptance Number
352019000026797
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
9997
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
25026.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
318830753
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
35201900002679
Import Type
1
Incomex Office
99
Invoice Date
2019-01-04
Invoice Number
E001-123
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
367
Packaging Code
PK
Payment Date
2019-01-08
Payment Form
3
Payment Value
14914000
Preprinted Number
352019000026797
Subheadings
1
Tariff Base
78495587
User Type
23
Value Added Tax Base
78495587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14914000
Value Added Tax Total
14914000
Verification Number
1

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