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Supply Chain Intelligence about:

Coessa Contometros Especiales S.A.C

Company profile   Peru

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Reveal patterns in global trade

Top countries/regions supplied by Coessa Contometros Especiales S.A.C
Destination Country/Region
  • Colombia
    1 shipments (100.0%)

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Cleaned and organized South American shipments

119 South American shipments available for Coessa Contometros Especiales S.A.C
Date Data Source Customer Details
2012-12-04 Colombia Imports
LESAFFRE COLOMBIA LTDA.
XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXX XX XX XXXXXX XXXXXXXXX XXX XX
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Contact information for Coessa Contometros Especiales S.A.C

 
Address
AV. GUZMAN BLANCO NO. 154 OF 102 LIMA
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575003898997
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Lesaffre Colombia Ltda
Consignee (Original Format)
LESAFFRE COLOMBIA LTDA. AV 6 NORTE 13 N 50 OF 1209 ED BOULEV
NIT ID (Original Format)
900175777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Coessa Contometros Especiales S.A.C
Shipper (Original Format)
COESSA CONTOMETROS ESPECIALES S.A.C AV. GUZMAN BLANCO NO. 154 OF 102
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA SERVADI LTDA 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
CLX12115942
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXX XX XX XXXXXX XXXXXXXXX XXX XX
Item Quantity
774.0
Item Quantity Unit
KG
Gross Weight (kg)
860.0
Net Weight (kg)
774.0
Value of Goods, CIF (USD)
$5,971
Value of Goods, FOB (USD)
$5,386
Freight Cost
518.5
Freight Value
585.18
Insurance Cost
7.68
Total Tax Paid
1737000
Acceptance Date
2012-12-04
Acceptance Number
352012000355643
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
739409
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5970.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
203242075
Document Type
N
Exchange Rate
1817.93
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-21
Invoice Number
004-0057815
Legal Representative Document
14999140
Legal Representative Name
LOPEZ RIVAS JAIRO ALBERTO
Municipality
76001.0
Number Packages
52
Other Costs
59.0
Packaging Code
CS
Payment Date
2012-11-27
Payment Form
8
Payment Value
1737000
Preprinted Number
352012000355643
Subheadings
1
Tariff Base
10854678
Total Paid
1737000
User Type
23
Value Added Tax Base
10854678
Value Added Tax Paid
1737000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1737000
Value Added Tax Total
1737000
Verification Number
6