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Supply Chain Intelligence about:

Dow Peru S.A.

Company profile   Peru

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Cleaned and organized South American shipments

77 South American shipments available for Dow Peru S.A.
Date Data Source Customer Details
2019-04-24 Colombia Imports
PELICULAS EXTRUIDAS S.A.S PELEX S.A.S
XXXXXXXXXXX XXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XX
2019-04-08 Colombia Imports
PELICULAS EXTRUIDAS S.A.S PELEX S.A.S
XXXXXXXXXXX XXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX
2022-06-13 Colombia Imports
AMCOR FLEXIBLES CALI S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX
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Contact information for Dow Peru S.A.

 
Address
CAL. CALLE JULIAN ARIAS ARAGUEZ LIMA 18 51906
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575009868586
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Peliculas Extruidas S.A. Pelex S.A.
Consignee (Original Format)
PELICULAS EXTRUIDAS S.A.S PELEX S.A.S CR 63 17 75
NIT ID (Original Format)
860034812
Consignee Class
P
Consignee Province
11
Shipper
Dow Peru S.A.
Shipper (Original Format)
DOW PERU S.A JULIAN ARIAS ARANGUEZ NO. 250 18 LI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
HLCULI3190325420
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
3901400000
Goods Shipped
XXXXXXXXXXX XXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
75640.0
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$81,716
Value of Goods, FOB (USD)
$78,847
Freight Cost
2676.0
Freight Value
2869.3
Insurance Cost
193.3
Total Tax Paid
49076000
Acceptance Date
2019-04-24
Acceptance Number
482019000311123
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
105479
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
81715.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
322254647
Document Type
N
Exchange Rate
3160.87
Flag Code
431
Identification Formula
48201900031112
Import Type
1
Incomex Office
99
Invoice Date
2019-03-28
Invoice Number
0913443305
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2970
Packaging Code
BG
Payment Date
2019-04-02
Payment Form
1
Payment Value
49076000
Preprinted Number
482019000311123
Subheadings
1
Tariff Base
258293147
User Type
23
Value Added Tax Base
258293147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49076000
Value Added Tax Total
49076000
Verification Number
7

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