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Supply Chain Intelligence about:

Lesoco S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

93 South American shipments available for Lesoco S.A.C.
Date Data Source Customer Details
2018-01-22 Colombia Imports
EUROSEMILLAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX
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Contact information for Lesoco S.A.C.

 
Address
CAL.ERITRINAS NRO. 164 URB. EL REMANSO (ALTURA CORREGIDOR CO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575008576451
Shipment Date
2018-01-22
Filing Date
2018-01-22
Consignee
Eurosemillas S.A.
Consignee (Original Format)
EUROSEMILLAS S.A. ROCHELA
NIT ID (Original Format)
820003519
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
15
Shipper
Lesoco S.A.C.
Shipper (Original Format)
LESOCO S.A.C. CALLE ERITRINAS NRO. 164 URB. EL RE
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
UNI-00034618
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$5,370
Value of Goods, FOB (USD)
$4,464
Freight Cost
892.5
Freight Value
905.89
Insurance Cost
13.39
Total Tax Paid
1562000
Acceptance Date
2018-01-22
Acceptance Number
32018000103334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
713805
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5369.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
298211374
Document Type
N
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000103334
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
000002
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
15600.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-15
Payment Form
10
Payment Value
1562000
Preprinted Number
32018000103334
Subheadings
1
Tariff Base
15232750
Tariff Percentage
5.0
Tariff Subtotal
762000
Tariff Total
762000
User Type
23
Value Added Tax Base
15994750
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
800000
Value Added Tax Total
800000
Verification Number
3

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