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Supply Chain Intelligence about:

Grein Peru Sac

Company profile   Peru

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Cleaned and organized South American shipments

69 South American shipments available for Grein Peru Sac
Date Data Source Customer Details
2014-11-26 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ARANTXA S.A.S.
XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX
2014-11-12 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ARANTXA S.A.S.
XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXX XX XX XXXXXX XX XXXXX
2014-11-12 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ARANTXA S.A.S.
XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXX XX XX XXXXXX XX XXXXX
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Contact information for Grein Peru Sac

 
Address
PARQUE PEDRO DE LA ROSA 127 APTO-20 LIMA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575005673943
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Comercializadora International Arantxa S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ARANTXA S.A.S. CL 25 NORTE 2 B N 60 P 2
NIT ID (Original Format)
900246163
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Grein Peru Sac
Shipper (Original Format)
GREIN PERU SAC CAL. PARQUE LA ROSA NO. 121 DPTO. 2
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Air
Transport Document
145-42902775
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904210000
Goods Shipped
XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
113.0
Item Quantity Unit
KG
Gross Weight (kg)
113.0
Net Weight (kg)
113.0
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$113
Freight Cost
167.35
Freight Value
167.92
Insurance Cost
0.57
Total Tax Paid
168000
Acceptance Date
2014-11-26
Acceptance Number
882014000161257
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
344597
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
280.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15401
Destination Providence
76
Document Identifier
237679754
Document Type
N
Exchange Rate
2156.93
Flag Code
589
Identification Formula
82014000000000
Import Type
8
Incomex Office
99
Invoice Date
2014-11-06
Invoice Number
000136
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
SA
Payment Date
2014-11-11
Payment Form
99
Payment Value
168000
Preprinted Number
882014000161257
Subheadings
1
Tariff Base
605925
Tariff Paid
61000
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
168000
User Type
23
Value Added Tax Base
666925
Value Added Tax Paid
107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000

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