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Supply Chain Intelligence about:

Cupralsa S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

517 South American shipments available for Cupralsa S.A.C.
Date Data Source Customer Details
2023-05-12 Colombia Imports
TECNIKA SARAY S.A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
2023-08-01 Colombia Imports
RESORTES MANIZALES S.A.S.
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2024-01-17 Colombia Imports
HIDROSOLTA DE COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
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Contact information for Cupralsa S.A.C.

 
Address
CALLE MANUEL A.ODRÍA NO298-COOP 27 LIMA
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

519 shipment records available

Bill of Lading Number
575013351257
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Tecnika Saray S.A
Consignee (Original Format)
TECNIKA SARAY S.A VIA CAVASA KM 1 6 BG SUPER 18
NIT ID (Original Format)
900032533
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Cupralsa S.A.C.
Shipper (Original Format)
CUPRALSA S.A.C. CALLE MANUEL A. ODRIA Nú 298 COOP 2
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
TGL23410115
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409110000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
261.0
Item Quantity Unit
KG
Gross Weight (kg)
300.0
Net Weight (kg)
261.0
Value of Goods, CIF (USD)
$3,604
Value of Goods, FOB (USD)
$3,309
Freight Cost
239.5
Freight Value
294.5
Insurance Cost
55.0
Total Tax Paid
3161000
Acceptance Date
2023-05-12
Acceptance Number
352023000201869
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138765
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3603.5
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
410971071
Document Type
N
Economic Activity
2923
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300020186.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
E001-814
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76130.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
8
Payment Value
3161000
Preprinted Number
352023000201869
Subheadings
1
Tariff Base
16635846
User Type
23
Value Added Tax Base
16635846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3161000
Value Added Tax Total
3161000
Verification Number
2

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