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Supply Chain Intelligence about:

Corporacion Extrem S.A.C.

Company profile   Peru

See Corporacion Extrem S.A.C.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Corporacion Extrem S.A.C.
Destination Country/Region
  • Colombia
    291 shipments (100.0%)

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Cleaned and organized South American shipments

397 South American shipments available for Corporacion Extrem S.A.C.
Date Data Source Customer Details
2014-09-02 Colombia Imports
IMPORTACIONES J Y R SAS
X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XXX
2014-11-04 Colombia Imports
IMPORTACIONES J Y R SAS
X XX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
2015-10-26 Colombia Imports
IMPORTACIONES J Y R SAS
X XXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXX XXXXXXXXX
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Contact information for Corporacion Extrem S.A.C.

 
Address
AV.AVIACION NO.415 INTERIOR 3001 - LA VICTORIA - LIMA LIMA
 
 

Sample Bill of Lading

397 shipment records available

Bill of Lading Number
575005498582
Shipment Date
2014-09-02
Filing Date
2014-09-02
Consignee
Importaciones J Y R Sas
Consignee (Original Format)
IMPORTACIONES J Y R SAS CL 62 A SUR 68 02 P 1
NIT ID (Original Format)
900487724
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Corporacion Extrem S.A.C.
Shipper (Original Format)
CORPORACION EXTREM SAC JR HUANUCO 1377 LIMA - PERU
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
530-25160041
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XXX
Item Quantity
7440.0
Item Quantity Unit
U
Gross Weight (kg)
1044.0
Net Weight (kg)
1026.0
Value of Goods, CIF (USD)
$35,042
Value of Goods, FOB (USD)
$33,331
Freight Cost
1543.72
Freight Value
1710.38
Insurance Cost
166.66
Total Tax Paid
10764000
Acceptance Date
2014-08-30
Acceptance Number
32014001342569
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106244
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
35041.58
Declaration Type
3
Deposit Code
21630
Destination Providence
11
Document Identifier
232489651
Document Type
N
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-28
Invoice Number
001-000785
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2014-08-20
Payment Form
8
Payment Value
10764000
Preprinted Number
32014001342569
Subheadings
1
Tariff Base
67274227
Total Paid
10764000
User Type
23
Value Added Tax Base
67274227
Value Added Tax Paid
10764000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10764000
Value Added Tax Total
10764000
Verification Number
8