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Supply Chain Intelligence about:

Corporacion Sealer`S S.A.

Company profile   Peru

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Cleaned and organized South American shipments

716 South American shipments available for Corporacion Sealer`S S.A.
Date Data Source Customer Details
2014-06-19 Colombia Imports
AGROMOTORES LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX
2015-04-10 Colombia Imports
AGROMOTORES LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
2014-10-09 Colombia Imports
AGROMOTORES LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Corporacion Sealer`S S.A.

 
Address
AV.2 MAYO 1566 OF407 SAN ISIDRO LIMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

716 shipment records available

Bill of Lading Number
575005302160
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
Agromotores Ltda
Consignee (Original Format)
AGROMOTORES LTDA AV 3 N 60 N 15
NIT ID (Original Format)
890306752
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Corporacion Sealer`S S.A.
Shipper (Original Format)
CORPORACION SEALER4S S.A. AV.2 MAYO 1566 OF407 SAN ISIDRO
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Air
Transport Document
601241
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX
Item Quantity
463.5
Item Quantity Unit
KG
Gross Weight (kg)
515.0
Net Weight (kg)
463.5
Value of Goods, CIF (USD)
$7,377
Value of Goods, FOB (USD)
$6,480
Freight Cost
362.6
Freight Value
896.73
Insurance Cost
12.96
Total Tax Paid
2216000
Acceptance Date
2014-06-19
Acceptance Number
882014000080460
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16582
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
7376.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
228504996
Document Type
N
Exchange Rate
1877.18
Flag Code
589
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-23
Invoice Number
002-0060941
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
18
Other Costs
521.17
Packaging Code
PK
Payment Date
2014-06-13
Payment Form
1
Payment Value
2216000
Preprinted Number
882014000080460
Subheadings
1
Tariff Base
13847450
Total Paid
2216000
User Type
23
Value Added Tax Base
13847450
Value Added Tax Paid
2216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2216000
Value Added Tax Total
2216000

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