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Supply Chain Intelligence about:

Distribuidora Incoresa

Company profile   Peru

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Cleaned and organized South American shipments

130 South American shipments available for Distribuidora Incoresa
Date Data Source Customer Details
2015-11-30 Colombia Imports
STRETTO COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXXX XXXX XXXXXX
2015-11-30 Colombia Imports
STRETTO COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XX XXXX XXXX XXX XXXXXXXXXXXXX XXXXX
2015-11-30 Colombia Imports
STRETTO COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX
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Contact information for Distribuidora Incoresa

 
Address
ADD AV.SANTA BERNARDITA NO 024 URB. PALOMINO-CERCADO DE LIMA RUC
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575006538641
Shipment Date
2015-11-30
Filing Date
2015-11-30
Consignee
Stretto Colombia S.A.S
Consignee (Original Format)
STRETTO COLOMBIA S.A.S CL 23 116 31 BG 16 PARQUE INDUSTRIA
NIT ID (Original Format)
900189082
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Incoresa
Shipper (Original Format)
DISTRIBUIDORA INCORESA AV. SANTA BERNARDITA NO. 024 URB. P
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
LIM2015-000782
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXXX XXXX XXXXXX
Item Quantity
971.0
Item Quantity Unit
U
Gross Weight (kg)
692.72
Net Weight (kg)
692.72
Value of Goods, CIF (USD)
$9,312
Value of Goods, FOB (USD)
$9,018
Freight Cost
104.46
Freight Value
293.89
Insurance Cost
50.14
Total Tax Paid
7966000
Acceptance Date
2015-11-30
Acceptance Number
352015000412206
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124426
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9311.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
257119167
Document Type
N
Exchange Rate
3099.75
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-22
Invoice Number
O553647
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
139.29
Packaging Code
YY
Payment Date
2015-11-12
Payment Form
2
Payment Value
7966000
Preprinted Number
352015000412206
Subheadings
3
Tariff Base
28864531
Tariff Percentage
10.0
Tariff Subtotal
2886000
Tariff Total
2886000
User Type
23
Value Added Tax Base
31750531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5080000
Value Added Tax Total
5080000
Verification Number
6

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