Imp. Y Com.Grupo Amazonas Ltda, Peru | Buyer Report — Panjiva
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Imp. Y Com.Grupo Amazonas Ltda

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Company profile  Buyer company  Peru

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32 South American shipments available for Imp. Y Com.Grupo Amazonas Ltda

Date Data Source Supplier Details
2015-07-31
See all 32 south american shipments for Imp. Y Com.Grupo Amazonas Ltda with Panjiva's South America data add-on.
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2015-07-27
2015-08-18 Chile Imports IMP. Y COM.GRUPO AMAZONAS LTDA AJINOMOTO, CAMINOS ALTOS DEL PERU-F, ZASONADOR, CONDIMENTOS YSAZONADORES, COMP, UESTOSHARINA DE MOSTAZA Y MOST, AZA PREPARADA:PARA CONSUMO HUM, ANO, SALSA DE SOYA, CAMINOS ALTOS DELPERU-F, SIYAO KIKO, PARA CONSUMO HUMANO, LECHE EVAPORADA, CAMINOS ALTOS DEL PERU-F, LECHE EVAPORADA GLORIA X 410 M, L X 24 UNIDADESPARA CONSUMO HU, MANO, ATUN EN CONSERVA, CAMINOS ALTOSDEL PERU-F, ATUN DESMENUSADO FI...
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Contact information for Imp. Y Com.Grupo Amazonas Ltda

 
Address Peru
 
 

       

Sample Bill of Lading

32 shipment records available

Receipt Date 2015-07-31
Consignee Imp. Y Com.Grupo Amazonas Ltda
Consignee (Original Format) IMP. Y COM.GRUPO AMAZONAS LTDA
Consignee RUT ID 76379357
Consignee RUT ID Verification Number 5
Carrier K LINE
Shipment Origin Peru
Port of Unlading Valparaiso (CL)
Port of Lading Callao (PE)
Country of Sale Peru
Transport Method Maritime
Transport Document Date 2015-07-25
Transport Document Number KKLUCLL051009
Gross Weight (kg) 2660000
Value of Goods, FOB (USD) 1336168
Value of Goods, CIF (USD) 1398194
Freight Value 50000
Insurance Value 12026
Items Quantity 18
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 11
Identification Number 8059367
Import Record 1
Import Report Number 999
Moved Value (USD) $397,583
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
VAT Value 281595
Warehouse Receipt Date 2015-07-29
Warehouse Code A34
Ad Valorem Total 83892
Ad Valorem Code 223
Manifest Date 2015-07-29
Manifest Number 125517
Other Tax Code 179
Other Tax Value 31746
Package Quantity 1
HS Code 19059090
Goods Shipped GALLETAS
Value of Goods, Item FOB (USD) 103.5
Value of Goods, Item CIF (USD) 108.3
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 68.33
Item Ad Valorem Estimate Value 6.5
Item Other Tax 1 Value 21.81
Item Unit Quantity 15849.23
Value of Goods, Item FOB Unit (USD) 6530.29
Item Insurance Value 0.93
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 3.87
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000010.000000 CAJAS
Item Other Tax 1 Estimate Value +


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