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Supply Chain Intelligence about:

Marcopolo Peru Co. Sac

Company profile   Peru

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Cleaned and organized South American shipments

562 South American shipments available for Marcopolo Peru Co. Sac
Date Data Source Customer Details
2015-04-09 Colombia Imports
INVERSIONES GAFREMOL S.A.S
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
2015-04-15 Colombia Imports
INVERSIONES GAFREMOL S.A.S
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX
2015-07-10 Colombia Imports
INVERSIONES GAFREMOL S.A.S
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX X
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Contact information for Marcopolo Peru Co. Sac

 
Address
JR. ANTONIO BAZO N° 963 INT. 501- LA VICTORIA-LIMA- PERU
 
 

Sample Bill of Lading

562 shipment records available

Bill of Lading Number
116575005350
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
Inversiones Gafremol S.A.S.
Consignee (Original Format)
INVERSIONES GAFREMOL S.A.S CRR 56B 49A-29 IN 1305
NIT ID (Original Format)
900532343
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
5
Shipper
Marcopolo Peru Co. Sac
Shipper (Original Format)
MARCOPOLO PERU COMPANY S.A.C JR ANTONIO BAZO NO 963-OF 501
Carrier (Original Format)
TRANS AMERICAN AIRLINES S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
700241
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
6104620000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
31.5
Net Weight (kg)
28.35
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$801
Freight Cost
25.46
Freight Value
29.56
Insurance Cost
4.1
Acceptance Date
2014-11-21
Acceptance Number
90201400002266
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3650
Customs Agent
32
Customs Code
C248
Customs Declaration
90
Customs Value
830.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
243667463
Exchange Rate
2133.03
Flag Code
169
Identification Formula
5007005958609
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
000249A
Legal Representative Document
71575230
Legal Representative Name
CARLOS ALBERTO VASQUEZ GIRALDO
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-07-03
Payment Form
1
Payment Value
723000
Preprinted Number
20124090130860
Tariff Base
1771417
Tariff Paid
379000
Tariff Percentage
21.4
Tariff Subtotal
379000
Tariff Total
379000
Total Paid
723000
User ID
492
User Type
53
Value Added Tax Base
2150417
Value Added Tax Paid
344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
2