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Supply Chain Intelligence about:

Corporacion Textil Las Americas S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

520 South American shipments available for Corporacion Textil Las Americas S.A.C.
Date Data Source Customer Details
2016-09-27 Colombia Imports
SUPLITEX S.A.
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2016-09-27 Colombia Imports
SUPLITEX S.A.
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2016-09-27 Colombia Imports
SUPLITEX S.A.
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
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See all 5 customers of Corporacion Textil Las Americas S.A.C.

Contact information for Corporacion Textil Las Americas S.A.C.

 
Address
CALLE LOSTULIPANES 147 OFICINA 407 LIMA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 52 - Cotton
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

520 shipment records available

Bill of Lading Number
533
Shipment Date
2016-09-27
Filing Date
2016-09-27
Consignee
Suplitex S.A.
Consignee (Original Format)
SUPLITEX S.A. CR 54 72 A 145
NIT ID (Original Format)
900144665
Consignee Class
P
Consignee Province
5
Shipper
Corporacion Textil Las Americas S.A.C.
Shipper (Original Format)
CORPORACION TEXTIL LAS AMERICAS S.A.C. CALLE LOSTULIPANES 147 OFICINA 407
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Truck
Transport Document
160141
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006220000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
8986.18
Item Quantity Unit
M2
Gross Weight (kg)
1059.92
Net Weight (kg)
1055.2
Value of Goods, CIF (USD)
$9,775
Value of Goods, FOB (USD)
$9,647
Freight Cost
122.78
Freight Value
128.64
Insurance Cost
5.86
Total Tax Paid
4477000
Acceptance Date
2016-09-27
Acceptance Number
902016000197853
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
112025
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9775.45
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
273707517
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-06
Invoice Number
0001-000796
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
229
Packaging Code
RO
Payment Date
2016-05-12
Payment Form
5
Payment Value
4477000
Preprinted Number
902016000197853
Subheadings
4
Tariff Base
27982421
User Type
23
Value Added Tax Base
27982421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4477000
Value Added Tax Total
4477000
Verification Number
1

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