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Supply Chain Intelligence about:

Lebana E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

60 South American shipments available for Lebana E.I.R.L.
Date Data Source Customer Details
2013-01-19 Colombia Imports
SHERICK SAS
XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXX XXXX
2013-01-19 Colombia Imports
SHERICK SAS
XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XX XXXX X
2013-01-19 Colombia Imports
SHERICK SAS
XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXX XXXX
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Contact information for Lebana E.I.R.L.

 
Address
JR. AMERICA NO. 473 INT 311 LA VICT 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 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

60 shipment records available

Shipment Date
2013-01-19
Filing Date
2013-01-19
Consignee
Sherick Sas
Consignee (Original Format)
SHERICK SAS CR 11 11 76 AP 501
NIT ID (Original Format)
900564356
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lebana E.I.R.L.
Shipper (Original Format)
LEBANA E.I.R.L. JR. AMERICA NO. 473 INT 311 LA VICT
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
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
6204420000
Goods Shipped
XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
170.99
Net Weight (kg)
153.9
Value of Goods, CIF (USD)
$2,407
Value of Goods, FOB (USD)
$2,025
Freight Cost
366.93
Freight Value
382.48
Insurance Cost
15.55
Total Tax Paid
679000
Acceptance Date
2013-01-18
Acceptance Number
32013000078316
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
124529
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2407.48
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
204754349
Document Type
N
Exchange Rate
1761.5
Flag Code
589
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-17
Invoice Number
001-000011
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Form
1
Payment Value
679000
Preprinted Number
32013000078316
Subheadings
6
Tariff Base
4240776
Total Paid
679000
User Type
23
Value Added Tax Base
4240776
Value Added Tax Paid
679000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
5

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