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Supply Chain Intelligence about:

Dsi Peru Sac

Company profile   Peru

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Cleaned and organized South American shipments

105 South American shipments available for Dsi Peru Sac
Date Data Source Customer Details
2015-10-14 Colombia Imports
DSI COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2015-12-11 Colombia Imports
DSI COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2015-12-11 Colombia Imports
DSI COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Dsi Peru Sac

 
Address
LR
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575006457499
Shipment Date
2015-10-14
Filing Date
2015-10-14
Consignee
Dsi Colombia S.A.S
Consignee (Original Format)
DSI COLOMBIA S.A.S CR 43 A 8 SUR 15 IN 403
NIT ID (Original Format)
900424919
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dsi Peru Sac
Shipper (Original Format)
DSI PERU S.A.C CALLE RODOLFO BELTRAN 947 LIMA 1 -
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Brazil
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
LIMBUN21150254
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7214200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
24900.0
Item Quantity Unit
KG
Gross Weight (kg)
24900.0
Net Weight (kg)
24900.0
Value of Goods, CIF (USD)
$42,292
Value of Goods, FOB (USD)
$40,801
Freight Cost
950.0
Freight Value
1490.46
Insurance Cost
20.88
Total Tax Paid
35739000
Acceptance Date
2015-10-08
Acceptance Number
352015000345820
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
143760
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
42291.91
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
254933728
Document Type
N
Exchange Rate
3061.85
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-28
Invoice Number
002-0001991
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
519.58
Packaging Code
PK
Payment Date
2015-10-08
Payment Form
1
Payment Value
35739000
Preprinted Number
352015000345820
Subheadings
1
Tariff Base
129491485
Tariff Paid
12949000
Tariff Percentage
10.0
Tariff Subtotal
12949000
Tariff Total
12949000
Total Paid
35739000
User Type
23
Value Added Tax Base
142440485
Value Added Tax Paid
22790000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22790000
Value Added Tax Total
22790000
Verification Number
1

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