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Supply Chain Intelligence about:

Loreal Peru S.A.

Company profile   Peru

See Loreal Peru S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Loreal Peru S.A.
Destination Country/Region
  • Colombia
    4 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

56 South American shipments available for Loreal Peru S.A.
Date Data Source Customer Details
2014-10-27 Colombia Imports
LOREAL COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2022-11-24 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX
2023-01-27 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX
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Contact information for Loreal Peru S.A.

 
Address
JR MARISCAL LA MAR 991 PISO 8 MAGDALENA DEL MAR LIMA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005624505
Shipment Date
2014-10-27
Filing Date
2014-10-27
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S CL 90 11 13 P 6
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Loreal Peru S.A.
Shipper (Original Format)
LOREAL PERU S.A. JR MARISCAL LA MAR 991 PISO 8 MAGDA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
France
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
LIM-00003324
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
533.69
Item Quantity Unit
KG
Gross Weight (kg)
592.99
Net Weight (kg)
533.69
Value of Goods, CIF (USD)
$6,913
Value of Goods, FOB (USD)
$6,095
Freight Cost
426.95
Freight Value
818.5
Insurance Cost
2.26
Total Tax Paid
4741000
Acceptance Date
2014-10-27
Acceptance Number
32014001672601
Annual License
2014
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18151
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6913.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
236395819
Document Type
R
Exchange Rate
2053.39
Flag Code
580
Identification Formula
2014001700000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-10
Invoice Number
0673645
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
10001033
Municipality
11001.0
Number Packages
2
Other Costs
389.29
Packaging Code
PK
Payment Date
2014-10-24
Payment Form
1
Payment Value
4741000
Preprinted Number
32014001672601
Subheadings
2
Tariff Base
14195742
Tariff Percentage
15.0
Tariff Subtotal
2129000
Tariff Total
2129000
User Type
23
Value Added Tax Base
16324742
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2612000
Value Added Tax Total
2612000
Verification Number
2

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