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Supply Chain Intelligence about:

Envases Lima S.A.C.

Company profile   Peru

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Reveal patterns in global trade

Top countries/regions supplied by Envases Lima S.A.C.
Destination Country/Region
  • Costa Rica
    44 shipments (53.7%)
  • Colombia
    18 shipments (22.0%)
  • Bolivia
    11 shipments (13.4%)
  • Ecuador
    7 shipments (8.5%)
  • Mexico
    2 shipments (2.4%)

Easy access to trade data

Cleaned and organized South American shipments

7,135 South American shipments available for Envases Lima S.A.C.
Date Data Source Customer Details
2017-09-21 Colombia Imports
COMERCIALIZADORA RUECAM SAS
XXX XXXX XXXXXXX X XXXXXXXX XXXXXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2021-05-21 Colombia Imports
MONSER PRODUCTOS FARMACEUTICOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX
2022-08-12 Colombia Imports
MONSER PRODUCTOS FARMACEUTICOS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX
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See all 19 customers of Envases Lima S.A.C.

Contact information for Envases Lima S.A.C.

 
Address
PJ. STA ROSA 219 URB. INDUST STA ROSA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. 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
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

7,148 shipment records available

Bill of Lading Number
575008214879
Shipment Date
2017-09-21
Filing Date
2017-09-21
Consignee
Comercializadora Ruecam Sas
Consignee (Original Format)
COMERCIALIZADORA RUECAM SAS CL 72 A 67 56
NIT ID (Original Format)
900239039
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Envases Lima Sac
Shipper (Original Format)
ENVASES LIMA S.A.C. PASAJE SANTA ROSA 219
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
TGL2994-2787
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612100000
Goods Shipped
XXX XXXX XXXXXXX X XXXXXXXX XXXXXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
213654000.0
Item Quantity Unit
U
Gross Weight (kg)
1540.0
Net Weight (kg)
1248.98
Value of Goods, CIF (USD)
$18,674
Value of Goods, FOB (USD)
$18,259
Freight Cost
340.0
Freight Value
414.6
Insurance Cost
74.6
Total Tax Paid
10311000
Acceptance Date
2017-09-21
Acceptance Number
352017000398174
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
265607
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18673.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
292778128
Document Type
N
Exchange Rate
2905.98
Flag Code
23
Identification Formula
35201700039817
Import Type
1
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
F001-00000201
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2017-09-15
Payment Form
1
Payment Value
10311000
Preprinted Number
352017000398174
Subheadings
1
Tariff Base
54266212
User Type
23
Value Added Tax Base
54266212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10311000
Value Added Tax Total
10311000
Verification Number
7

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