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Creaciones Andina Peru Eirl

Company profile   Peru

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Cleaned and organized South American shipments

462 South American shipments available for Creaciones Andina Peru Eirl
Date Data Source Customer Details
2015-08-26 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXXX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXXX X
2015-08-26 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXXX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXXX X
2015-08-26 Colombia Imports
CAMACHO PEREZ JOVANNA PATRICIA
XXXX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXXX X
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Contact information for Creaciones Andina Peru Eirl

 
Address
AV. LA MARINA NO. 612 URB. SUCRE PU LIMA
 

 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 69 - Ceramic products
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

462 shipment records available

Bill of Lading Number
575006336356
Shipment Date
2015-08-26
Filing Date
2015-08-26
Consignee
Camacho Perez Jovanna Patricia
Consignee (Original Format)
CAMACHO PEREZ JOVANNA PATRICIA CR 10 11 73 LC 225 226
NIT ID (Original Format)
52444761
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Creaciones Andina Peru Eirl
Shipper (Original Format)
CREACIONES ANDINA PERU EIRL AV. LA MARINA NO. 612 URB. SUCRE PU
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
145-02936872
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXXX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
201.36
Item Quantity Unit
KG
Gross Weight (kg)
223.73
Net Weight (kg)
201.36
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$287
Freight Cost
238.37
Freight Value
239.8
Insurance Cost
1.43
Total Tax Paid
257000
Acceptance Date
2015-08-25
Acceptance Number
32015001208548
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
364432
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
526.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
251077430
Document Type
N
Exchange Rate
3053.65
Flag Code
589
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-13
Invoice Number
001 No. 000044
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
31
Packaging Code
BT
Payment Date
2015-08-13
Payment Form
1
Payment Value
257000
Preprinted Number
32015001208548
Subheadings
4
Tariff Base
1607136
Total Paid
257000
User Type
23
Value Added Tax Base
1607136
Value Added Tax Paid
257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
7

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