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Supply Chain Intelligence about:

Fitesa Peru Sac

Company profile   Peru

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Cleaned and organized South American shipments

1,792 South American shipments available for Fitesa Peru Sac
Date Data Source Customer Details
2025-06-17 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2025-06-10 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XX
2025-06-10 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XX
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Contact information for Fitesa Peru Sac

 
Address
Z.I. PARCELACIóN CAJAMARQUILLA AVENIDA PRINCIPAL 71 LURIGANCHO, LIMA PROVINCE 150132
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

1,792 shipment records available

Bill of Lading Number
575015685781
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S. CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fitesa Peru Sac
Shipper (Original Format)
FITESA PERU S.A.C AV. PRINCIPAL NRO. 71 Z.I. PARCELAC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
ONEYLIMF10806800
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
1370996.2
Item Quantity Unit
M2
Gross Weight (kg)
22850.0
Net Weight (kg)
21751.3
Value of Goods, CIF (USD)
$67,702
Value of Goods, FOB (USD)
$66,132
Freight Cost
1507.0
Freight Value
1569.22
Insurance Cost
62.22
Total Tax Paid
53629000
Acceptance Date
2025-06-17
Acceptance Number
352025001064773
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
168930
Customs Code
C100
Customs Declaration
35
Customs Value
67701.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
456808176
Document Type
R
Exchange Rate
4169.13
Flag Code
44
Identification Formula
35202500106477
Import Type
1
Incomex Office
3
Invoice Date
2025-05-26
Invoice Number
PE3182-1
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50068351.000000
Municipality
11001.0
Number Packages
89
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
5
Payment Value
53629000
Preprinted Number
352025001064773
Subheadings
1
Tariff Base
282256563
User Type
23
Value Added Tax Base
282256563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53629000
Value Added Tax Total
53629000
Verification Number
1

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