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Supply Chain Intelligence about:

Inversiones Klafa E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

66 South American shipments available for Inversiones Klafa E.I.R.L.
Date Data Source Customer Details
2019-11-21 Colombia Imports
COMERPROA S.A.S.
XX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXX
2019-11-25 Colombia Imports
COMERPROA S.A.S.
XX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXX
2019-12-04 Colombia Imports
COMERCIALIZADORA DE PRODUCTOS DE NARInO CERPRONAR S.A.S
XX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXXXX XX XXX
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Contact information for Inversiones Klafa E.I.R.L.

 
Address
JR. LORETO NRO. 135 PLAYA SUR (FRENTE DE BODEGA SR. PACO) TU
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575010460581
Shipment Date
2019-11-21
Filing Date
2019-11-21
Consignee
Comerproa S.A.S.
Consignee (Original Format)
COMERPROA S.A.S. CL 3 ESTE 2 732 BRR EL TEJAR
NIT ID (Original Format)
900612532
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
52
Shipper
Inversiones Klafa E.I.R.L.
Shipper (Original Format)
INVERSIONES KLAFA E.I.R.L JR. LORETO 135 PLAYA SUR FRENTE DE
Carrier (Original Format)
REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE55100677
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100000
Goods Shipped
XX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
30038.0
Item Quantity Unit
KG
Gross Weight (kg)
30140.0
Net Weight (kg)
30038.0
Value of Goods, CIF (USD)
$7,338
Value of Goods, FOB (USD)
$6,008
Freight Cost
1300.0
Freight Value
1330.04
Insurance Cost
30.04
Acceptance Date
2019-11-21
Acceptance Number
372019000021968
Annual License
2019
Bank Branch ID
371
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
9564
Customs Agent
91
Customs Code
C101
Customs Declaration
37
Customs Value
7337.64
Declaration Type
3
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
52
Document Identifier
333802222
Document Type
R
Exchange Rate
3452.67
Flag Code
169
Identification Formula
37201900002196
Import Type
1
Incomex Office
3
Invoice Date
2019-11-19
Invoice Number
E001-42
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
License Number
50207278
Municipality
52356.0
Number Packages
653
Packaging Code
SA
Payment Date
2019-11-19
Payment Form
1
Preprinted Number
372019000021968
Subheadings
1
Tariff Base
25334449
User Type
23
Value Added Tax Base
25334449
Verification Number
6

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