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Supply Chain Intelligence about:

Megabusiness Peru S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

5,279 South American shipments available for Megabusiness Peru S.A.C.
Date Data Source Customer Details
2019-06-14 Colombia Imports
NATURAL FOODS ENTERPRISE S.A.S.
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX
2019-09-10 Colombia Imports
NATURAL FOODS ENTERPRISE S.A.S.
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX
2020-01-14 Colombia Imports
NATURAL FOODS ENTERPRISE S.A.S.
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXX
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Contact information for Megabusiness Peru S.A.C.

 
Address
CALLE LUIS BANCHERO ROSSI NO. 277 Z CALLAO
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 10 - Cereals
  3. HS 02 - Meat and edible meat offal
  4. HS 21 - Miscellaneous edible preparations
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

5,279 shipment records available

Bill of Lading Number
575010010674
Shipment Date
2019-06-14
Filing Date
2019-06-14
Consignee
Natural Foods Enterprise S.A.S.
Consignee (Original Format)
NATURAL FOODS ENTERPRISE S.A.S. CL 9 7 N 41
NIT ID (Original Format)
900416805
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Megabusiness Peru S.A.C.
Shipper (Original Format)
MEGABUSINESS PERU SAC CLL LUIS BANCHERO ROSSI N 277 ZONA
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
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
145-06825711
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
6800.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$989
Value of Goods, FOB (USD)
$693
Freight Cost
293.2
Freight Value
296.66
Insurance Cost
3.46
Total Tax Paid
618000
Acceptance Date
2019-06-14
Acceptance Number
32019001012169
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
47824
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
989.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
76
Document Identifier
323675448
Document Type
R
Exchange Rate
3288.69
Flag Code
589
Identification Formula
32019001012169
Import Type
1
Incomex Office
3
Invoice Date
2019-05-31
Invoice Number
FFA1-128
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
License Number
50128082
Municipality
76622.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-05-31
Payment Form
1
Payment Value
618000
Preprinted Number
32019001012169
Subheadings
1
Tariff Base
3253139
User Type
23
Value Added Tax Base
3253139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
1

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