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Supply Chain Intelligence about:

Maderera Bozovich S.A.C.

Company profile   Peru

See Maderera Bozovich S.A.C.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Maderera Bozovich S.A.C.
Destination Country/Region
  • Ecuador
    26 shipments (48.1%)
  • Colombia
    14 shipments (25.9%)
  • Mexico
    10 shipments (18.5%)
  • Bolivia
    3 shipments (5.6%)
  • Indonesia
    1 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

10,028 South American shipments available for Maderera Bozovich S.A.C.
Date Data Source Customer Details
2019-05-10 Colombia Imports
COMPLEMENTO ACABADOS ARQUITECTONICOS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2019-05-10 Colombia Imports
COMPLEMENTO ACABADOS ARQUITECTONICOS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2020-03-11 Colombia Imports
COMPLEMENTO ACABADOS ARQUITECTONICOS S A S
XX XXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX
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See all 16 customers of Maderera Bozovich S.A.C.

Contact information for Maderera Bozovich S.A.C.

 
Address
CAL.CALLE F NRO. S/N URB. SANTA GENOVEVA LIMA - LIMA - LURIN
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

10,042 shipment records available

Bill of Lading Number
575009948991
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Complemento Acabados Arquitectonicos S A S
Consignee (Original Format)
COMPLEMENTO ACABADOS ARQUITECTONICOS S A S CR 21 168 05 LC 1
NIT ID (Original Format)
900352251
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maderera Bozovich S.A.C.
Shipper (Original Format)
MADERERA BOZOVICH S.A.C. CALLE F S/N URBANIZACION SANTA GENO
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
China
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
MF26502
HS Code
4412940000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
153.01
Net Weight (kg)
137.71
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$10
Freight Cost
148.93
Freight Value
339.81
Insurance Cost
0.48
Total Tax Paid
217000
Acceptance Date
2019-05-10
Acceptance Number
32019000823557
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
142122
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
349.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
322780692
Document Type
N
Exchange Rate
3262.17
Flag Code
169
Identification Formula
32019000823557
Import Type
99
Incomex Office
99
Invoice Date
2019-05-03
Invoice Number
FA12-N 0000727
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
190.4
Packaging Code
BT
Payment Date
2019-05-09
Payment Form
99
Payment Value
217000
Preprinted Number
32019000823557
Subheadings
2
Tariff Base
1141270
Total Paid
217000
User Type
23
Value Added Tax Base
1141270
Value Added Tax Paid
217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
1

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