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Supply Chain Intelligence about:

Elementex S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

416 South American shipments available for Elementex S.A.C.
Date Data Source Customer Details
2013-11-29 Colombia Imports
C.I. CHALA Y CIA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX
2013-12-12 Colombia Imports
C.I. CHALA Y CIA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX
2013-12-12 Colombia Imports
C.I. CHALA Y CIA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX
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Contact information for Elementex S.A.C.

 
Address
AV. NICOLAS ARRIOLA N. 1936 DPTO. 2 LIMA
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

416 shipment records available

Bill of Lading Number
575004786724
Shipment Date
2013-11-29
Filing Date
2013-11-29
Consignee
C.I. Chala Y Cia S.A.
Consignee (Original Format)
C.I. CHALA Y CIA S.A. CL 73 A 45 A 62
NIT ID (Original Format)
811007412
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Elementex S.A.C.
Shipper (Original Format)
ELEMENTEX S.A.C. AV. NICOLAS ARRIOLA N. 1936 DPTO. 2
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S. NIVEL2
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
7810-0957-310.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
516.67
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$3,874
Value of Goods, FOB (USD)
$3,782
Freight Cost
78.46
Freight Value
91.7
Insurance Cost
13.24
Total Tax Paid
1198000
Acceptance Date
2013-11-28
Acceptance Number
352013000386926
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
124714
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3873.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
219544613
Document Type
N
Exchange Rate
1932.42
Flag Code
467
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-30
Invoice Number
001 000141
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S. NIVEL2
Municipality
5360.0
Number Packages
90
Packaging Code
YY
Payment Date
2013-11-11
Payment Form
8
Payment Value
1198000
Preprinted Number
352013000386926
Subheadings
2
Tariff Base
7485519
Total Paid
1198000
User Type
23
Value Added Tax Base
7485519
Value Added Tax Paid
1198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000
Verification Number
1

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