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Supply Chain Intelligence about:

Manufacturas Del Rosario Sac

Company profile   Peru

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Cleaned and organized South American shipments

685 South American shipments available for Manufacturas Del Rosario Sac
Date Data Source Customer Details
2012-07-19 Colombia Imports
DISENOS SLEEPING BABY LIMITADA
XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
2012-07-19 Colombia Imports
DISENOS SLEEPING BABY LIMITADA
XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
2012-07-19 Colombia Imports
DISENOS SLEEPING BABY LIMITADA
XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
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Contact information for Manufacturas Del Rosario Sac

 
Address
AV. ANGAMOS ESTE # 2437-401 URB.TOR LIMA
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

685 shipment records available

Bill of Lading Number
575003449343
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Disenos Sleeping Baby Limitada
Consignee (Original Format)
DISENOS SLEEPING BABY LIMITADA CL 18 29 28 BRR SAN ALONSO
NIT ID (Original Format)
800185099
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Manufacturas Del Rosario Sac
Shipper (Original Format)
MANUFACTURAS DEL ROSARIO S.A.C AV. ANGAMOS ESTE # 2437-401 URB.TOR
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
Transport Document
145-41408485
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
6111200000
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
542.0
Item Quantity Unit
U
Gross Weight (kg)
62.61
Net Weight (kg)
56.35
Value of Goods, CIF (USD)
$3,977
Value of Goods, FOB (USD)
$3,841
Freight Cost
117.68
Freight Value
136.88
Insurance Cost
19.2
Total Tax Paid
1139000
Acceptance Date
2012-07-19
Acceptance Number
32012001015395
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
721916
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3977.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
68
Document Identifier
196858559
Document Type
N
Exchange Rate
1790.12
Flag Code
589
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-11
Invoice Number
001-000137
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
68001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-07-14
Payment Form
8
Payment Value
1139000
Preprinted Number
32012001015395
Subheadings
3
Tariff Base
7120166
Total Paid
1139000
User Type
23
Value Added Tax Base
7120166
Value Added Tax Paid
1139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1139000
Value Added Tax Total
1139000

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