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Supply Chain Intelligence about:

Creaciones E Inversiones Cristina

Company profile   Peru

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Cleaned and organized South American shipments

507 South American shipments available for Creaciones E Inversiones Cristina
Date Data Source Customer Details
2015-01-07 Colombia Imports
GRUPO EMMANUEL S.A.S.
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXX XX XXXXXXXXX XX XXXXX
2015-01-07 Colombia Imports
GRUPO EMMANUEL S.A.S.
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXX XXXX
2015-01-07 Colombia Imports
GRUPO EMMANUEL S.A.S.
XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXXXX XX XXXXXXX XXXXX XX
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Contact information for Creaciones E Inversiones Cristina

 
Address
AV.DEFENSORES DE LIMA N°255 P.J.VI LIMA
 
 

Sample Bill of Lading

507 shipment records available

Bill of Lading Number
575005794778
Shipment Date
2015-01-07
Filing Date
2015-01-07
Consignee
Grupo Emmanuel S.A.S.
Consignee (Original Format)
GRUPO EMMANUEL S.A.S. CR 52 45 30 LC 1001
NIT ID (Original Format)
900386900
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Creaciones E Inversiones Cristina
Shipper (Original Format)
CREACIONES E INVERSIONES CRISTINA AV.DEFENSORES DE LIMA N°255 P.J.VI
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
145-42956281
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504901000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXX XX XXXXXXXXX XX XXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$250
Freight Cost
11.0
Freight Value
12.25
Insurance Cost
1.25
Total Tax Paid
100000
Acceptance Date
2015-01-07
Acceptance Number
32015000025441
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10651
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
262.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
5
Document Identifier
238902675
Document Type
N
Exchange Rate
2392.46
Flag Code
589
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-22
Invoice Number
001-000026
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
46
Packaging Code
CT
Payment Date
2014-12-29
Payment Form
1
Payment Value
100000
Preprinted Number
32015000025441
Subheadings
6
Tariff Base
627423
Total Paid
100000
User Type
23
Value Added Tax Base
627423
Value Added Tax Paid
100000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
3