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Supply Chain Intelligence about:

Drilling Technical Services Peru S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

183 South American shipments available for Drilling Technical Services Peru S.A.C
Date Data Source Customer Details
2017-08-25 Colombia Imports
MASTER DRILLING COLOMBIA SAS
X XXX XXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
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Contact information for Drilling Technical Services Peru S.A.C

 
Address
CAL. GRAL. JULIAN ARIAS ARAGUEZ 250 LIMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. 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
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575008111190
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Master Drilling Colombia Sas
Consignee (Original Format)
MASTER DRILLING COLOMBIA SAS CL 11 C 31 57
NIT ID (Original Format)
900561655
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Drilling Technical Services Peru S.A.C
Shipper (Original Format)
DRILLING TECHNICAL SERVICES PERU S.A.C CAL. GRAL. JULIAN ARIAS ARAGUEZ 250
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
8201771
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
8207132000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
1596.37
Net Weight (kg)
1516.98
Value of Goods, CIF (USD)
$22,037
Value of Goods, FOB (USD)
$21,790
Freight Cost
141.61
Freight Value
247.82
Insurance Cost
106.21
Total Tax Paid
12478000
Acceptance Date
2017-08-25
Acceptance Number
352017000356900
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257852
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
22037.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
290050573
Document Type
N
Exchange Rate
2980.03
Flag Code
434
Identification Formula
35201700035690
Import Type
1
Incomex Office
99
Invoice Date
2017-08-03
Invoice Number
E001-8
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2017-08-12
Payment Form
1
Payment Value
12478000
Preprinted Number
352017000356900
Subheadings
13
Tariff Base
65672262
User Type
23
Value Added Tax Base
65672262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12478000
Value Added Tax Total
12478000
Verification Number
1

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