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Supply Chain Intelligence about:

Corporacion Requejo Boal Sociedad Anonima Cerrada

Company profile   Peru

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Cleaned and organized South American shipments

75 South American shipments available for Corporacion Requejo Boal Sociedad Anonima Cerrada
Date Data Source Customer Details
2022-10-13 Colombia Imports
GRUPO EMPRESARIAL LA BONANZA SAS C.I.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XX XXXXX XXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX
2022-11-16 Colombia Imports
DISTRIBUIDORA Y COMERCIALIZADORA MERCOGRANOS SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXX XXXXXXX
2022-11-23 Colombia Imports
GRUPO EMPRESARIAL LA BONANZA SAS C.I.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXX XXXXXXX
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Contact information for Corporacion Requejo Boal Sociedad Anonima Cerrada

 
Address
CAL. MAYNAS NRO. 316 A.H. EL MILAGRO TUMBES - TUMBES - TUMBES
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575012786508
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
Grupo Empresarial La Bonanza Sas Ci
Consignee (Original Format)
GRUPO EMPRESARIAL LA BONANZA SAS C.I. CL 14 12 50 BRR VIOLETAS TRES
NIT ID (Original Format)
900127462
Consignee Class
02
Consignee Province
52
Shipper
Corporacion Requejo Boal Sociedad Anonima Cerrada
Shipper (Original Format)
CORPORACION REQUEJO BOAL SOCIEDAD ANONIMA CERRADA CA. MAYNAS 316 A.H. EL MILAGRO
Carrier (Original Format)
VERY FAST TRANSPORT VEFATRANS S. A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE0000004
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1202420000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XX XXXXX XXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX
Item Quantity
29000.0
Item Quantity Unit
KG
Gross Weight (kg)
29090.0
Net Weight (kg)
29000.0
Value of Goods, CIF (USD)
$40,193
Value of Goods, FOB (USD)
$38,500
Freight Cost
1500.0
Freight Value
1692.5
Insurance Cost
192.5
Total Tax Paid
35339000
Acceptance Date
2022-10-13
Acceptance Number
372022000022482
Annual License
2022
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
34296
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
40192.5
Declaration Type
1
Deposit Code
25144
Destination Providence
52
Document Identifier
2755204
Document Type
R
Exchange Rate
4627.61
Flag Code
239
Identification Formula
3.7202200002248E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-04
Invoice Number
E001-45
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50156095.000000
Municipality
52001.0
Number Packages
580
Packaging Code
SA
Payment Date
2022-10-05
Payment Form
1
Payment Value
35339000
Preprinted Number
372022000022482
Subheadings
1
Tariff Base
185995215
Value Added Tax Base
185995215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35339000
Value Added Tax Total
35339000
Verification Number
4