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Supply Chain Intelligence about:

Mercantil Plastisol S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

170 South American shipments available for Mercantil Plastisol S.A.C.
Date Data Source Customer Details
2014-07-10 Colombia Imports
PLASTICOS MQ S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX
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Contact information for Mercantil Plastisol S.A.C.

 
Address
JR JUNIO N. 102 URB LA CAMPIÑA LIMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575005356965
Shipment Date
2014-07-10
Filing Date
2014-07-10
Consignee
Plasticos Mq S A S
Consignee (Original Format)
PLASTICOS MQ S A S VIA FUNZA SIBERIA 3 3 KM PAR (!) INDU
NIT ID (Original Format)
830098143
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Mercantil Plastisol S.A.C.
Shipper (Original Format)
MERCANTIL PLASTISOL S.A.C. JR JUNIO N. 102 URB LA CAMPIÑA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
530-25189382
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
18200.0
Item Quantity Unit
U
Gross Weight (kg)
461.0
Net Weight (kg)
461.0
Value of Goods, CIF (USD)
$13,398
Value of Goods, FOB (USD)
$12,740
Freight Cost
594.69
Freight Value
658.39
Insurance Cost
63.7
Total Tax Paid
3964000
Acceptance Date
2014-07-10
Acceptance Number
32014001039571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215144
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13398.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
229460117
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-04
Invoice Number
0022940
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
25286.0
Number Packages
13
Packaging Code
PK
Payment Date
2014-07-05
Payment Form
1
Payment Value
3964000
Preprinted Number
32014001039571
Subheadings
1
Tariff Base
24772417
User Type
23
Value Added Tax Base
24772417
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3964000
Value Added Tax Total
3964000
Verification Number
7

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