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Supply Chain Intelligence about:

Metales Industriales Copper S.A.

Company profile   Peru

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Cleaned and organized South American shipments

3,235 South American shipments available for Metales Industriales Copper S.A.
Date Data Source Customer Details
2022-02-15 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2022-03-17 Colombia Imports
COMPA?IA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2022-03-17 Colombia Imports
COMPA?IA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
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Contact information for Metales Industriales Copper S.A.

 
Address
CALLE MARISCAL ELOY Y URETA NO. 030 URB. EL PINO. SAN LUIS LIMA
 
 

Sample Bill of Lading

3,236 shipment records available

Bill of Lading Number
575012151252
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Metales Industriales Copper S.A.
Shipper (Original Format)
METALES INDUSTRIALES COPPER S.A. Cal. Mariscal eloy Ureta Nº 030 Urb
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLL-2201688901
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
7138.5
Item Quantity Unit
KG
Gross Weight (kg)
7384.0
Net Weight (kg)
7138.5
Value of Goods, CIF (USD)
$82,271
Value of Goods, FOB (USD)
$81,308
Freight Cost
812.24
Freight Value
963.66
Insurance Cost
16.42
Total Tax Paid
61240000
Acceptance Date
2022-02-15
Acceptance Number
352022000076058
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
34614
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
82271.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
382778271
Document Type
N
Exchange Rate
3917.75
Flag Code
351
Identification Formula
3.5202200007605E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
F001 - 0003108
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
7
Other Costs
135.0
Packaging Code
PK
Payment Date
2022-02-03
Payment Form
1
Payment Value
61240000
Preprinted Number
352022000076058
Subheadings
1
Tariff Base
322317915
User Type
23
Value Added Tax Base
322317915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61240000
Value Added Tax Total
61240000
Verification Number
4