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Supply Chain Intelligence about:

Disan Peru S.A.

Company profile   Peru

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Cleaned and organized South American shipments

128 South American shipments available for Disan Peru S.A.
Date Data Source Customer Details
2008-08-20 Colombia Imports
NOPCO COLOMBIANA S.A.
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXX XXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX
2010-03-16 Colombia Imports
C. I. DISAN S.A
XX XXXXXXXX XXX XXXXXXXXXX XXXX X XX X XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXX XXXXXXX
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Contact information for Disan Peru S.A.

 
Address
AV CARRETERA CENTRAL KM 3 7 ZONA IN LIMA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 31 - Fertilizers

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
008100000986
Shipment Date
2008-08-20
Filing Date
2008-08-20
Consignee
Nopco Colombiana S.A.
Consignee (Original Format)
NOPCO COLOMBIANA S.A. CL 27 B 49 39
NIT ID (Original Format)
890907566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Disan Peru S.A.
Shipper (Original Format)
DISAN PERU S.A. CAR CARRETERA CENTRAL KM 3 7 ZONA I
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
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
3788FC0199990693
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2921290000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXX XXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX
Item Quantity
794.8
Item Quantity Unit
KG
Gross Weight (kg)
880.0
Net Weight (kg)
794.8
Value of Goods, CIF (USD)
$4,614
Value of Goods, FOB (USD)
$4,324
Freight Cost
100.0
Freight Value
290.01
Insurance Cost
3.89
Total Tax Paid
1864183
Acceptance Date
2008-08-20
Acceptance Number
352008100148548
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
445106
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4613.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
125698007
Document Type
N
Economic Activity
2411
Exchange Rate
1853.45
Flag Code
580
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-24
Invoice Number
001-0018872
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
76109.0
Number Packages
1
Other Costs
186.12
Packaging Code
YY
Payment Date
2008-08-10
Payment Form
1
Payment Value
1864183
Preprinted Number
352008100148548
Subheadings
1
Tariff Base
8551299
Tariff Percentage
5.0
Tariff Subtotal
427565
Tariff Total
427565
User ID
144
User Type
26
Value Added Tax Base
8978864
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1436618
Value Added Tax Total
1436618
Verification Number
7

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