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Inversiones Janlex E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

54 South American shipments available for Inversiones Janlex E.I.R.L.
Date Data Source Customer Details
2011-12-06 Colombia Imports
ALMAR LOGISTIC CARGO S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX
2011-12-06 Colombia Imports
ALMAR LOGISTIC CARGO S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX X
2011-12-19 Colombia Imports
ALMAR LOGISTIC CARGO S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Inversiones Janlex E.I.R.L.

 
Address
MZA. F LOTE. 2 COO. VIV MARISCAL GAMARRA LIMA - LIMA - LOS O
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575002799076
Shipment Date
2011-12-06
Filing Date
2011-12-06
Consignee
Almar Logistic Cargo S.A.S.
Consignee (Original Format)
ALMAR LOGISTIC CARGO S.A.S. AV ESPERANZA CL 24 95 12 BG 4 OF 201
NIT ID (Original Format)
900351593
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Inversiones Janlex E.I.R.L.
Shipper (Original Format)
INVERSIONES JANLEX E.IR.L. MZ. F LT. 2 COOP. VIV. MARISCAL GAM
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
530-24458512
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6114300000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
14.58
Net Weight (kg)
13.1
Value of Goods, CIF (USD)
$551
Value of Goods, FOB (USD)
$512
Freight Cost
36.59
Freight Value
39.15
Insurance Cost
2.56
Total Tax Paid
172000
Acceptance Date
2011-12-06
Acceptance Number
32011001519911
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13369
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
551.15
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
41188458
Document Type
N
Economic Activity
6390
Exchange Rate
1949.56
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-24
Invoice Number
000003
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2011-11-24
Payment Form
1
Payment Value
172000
Preprinted Number
32011001519911
Subheadings
8
Tariff Base
1074500
Total Paid
172000
Value Added Tax Base
1074500
Value Added Tax Paid
172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
8

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