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Supply Chain Intelligence about:

Manufacturas Kukuli Sac

Company profile   Peru

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Cleaned and organized South American shipments

649 South American shipments available for Manufacturas Kukuli Sac
Date Data Source Customer Details
2020-01-23 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2020-01-23 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2020-01-23 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Manufacturas Kukuli Sac

 
Address
CAL. GERONA NRO. 199 URB. HIGUERETA LIMA - LIMA - SANTIAGO D
 
 

Sample Bill of Lading

649 shipment records available

Bill of Lading Number
6322
Shipment Date
2020-01-23
Filing Date
2020-01-23
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Manufacturas Kukuli Sac
Shipper (Original Format)
MANUFACTURAS KUKULI S.A.C. CALLE GERONA NRO. 199 URB HIGUERETA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Truck
Transport Document
7810-0956-910.01
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
6109100000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2871.0
Item Quantity Unit
U
Gross Weight (kg)
390.45
Net Weight (kg)
367.0
Value of Goods, CIF (USD)
$11,680
Value of Goods, FOB (USD)
$11,455
Freight Cost
124.75
Freight Value
224.37
Insurance Cost
0.61
Total Tax Paid
7353000
Acceptance Date
2020-01-23
Acceptance Number
872020000021390
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
17040
Customs Code
C200
Customs Declaration
87
Customs Value
11679.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
338263159
Document Type
N
Exchange Rate
3313.4
Flag Code
434
Identification Formula
87202000002139
Import Type
1
Incomex Office
99
Invoice Date
2019-11-02
Invoice Number
F023-00002215
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
16
Other Costs
99.01
Packaging Code
PK
Payment Date
2019-11-12
Payment Form
1
Payment Value
7353000
Preprinted Number
872020000021390
Subheadings
4
Tariff Base
38699385
User Type
23
Value Added Tax Base
38699385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7353000
Value Added Tax Total
7353000