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Corporacion Progreso S.A.C. Av. Ve

Company profile   Peru

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Cleaned and organized South American shipments

559 South American shipments available for Corporacion Progreso S.A.C. Av. Ve
Date Data Source Customer Details
2021-07-10 Colombia Imports
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A.
XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XX X
2021-11-25 Colombia Imports
PURIFICADORES Y FILTROS INTERNACIONAL LIMITADA
XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
2022-09-26 Colombia Imports
PURIFICADORES Y FILTROS INTERNACIONAL S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX X
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Contact information for Corporacion Progreso S.A.C. Av. Ve

 
Address
AV VENEZUELA 2020 LIMA 1 PE
 
 

Sample Bill of Lading

559 shipment records available

Bill of Lading Number
575011589531
Shipment Date
2021-07-10
Filing Date
2021-07-10
Consignee
Distribuidora De Purificadores Y Filtros International S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A. CR 38 25 23
NIT ID (Original Format)
800030272
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Corporacion Progreso S.A.C. Av. Ve
Shipper (Original Format)
CORPORACION PROGRESO SAC AV VENEZUELA 2020 URB. CHACRA RIOS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
GSP119-2020
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
1842.0
Item Quantity Unit
U
Gross Weight (kg)
2150.0
Net Weight (kg)
1935.0
Value of Goods, CIF (USD)
$23,538
Value of Goods, FOB (USD)
$22,922
Freight Cost
501.0
Freight Value
615.61
Insurance Cost
114.61
Total Tax Paid
16885000
Acceptance Date
2021-07-09
Acceptance Number
482021000400629
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
669669
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23537.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
366049683
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
48202100040062
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
E001-472
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-06-04
Payment Form
3
Payment Value
16885000
Preprinted Number
482021000400629
Subheadings
1
Tariff Base
88867104
User Type
23
Value Added Tax Base
88867104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16885000
Value Added Tax Total
16885000
Verification Number
7