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Supply Chain Intelligence about:

Microcemento S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

376 South American shipments available for Microcemento S.A.C.
Date Data Source Customer Details
2013-01-14 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2013-01-14 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX
2013-01-14 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX
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Contact information for Microcemento S.A.C.

 
Address
AV. MACCHU PICCHU NRO. 151 URB. SAN JUAN BAUTISTA LIMA - LIM
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

376 shipment records available

Bill of Lading Number
575003976615
Shipment Date
2013-01-14
Filing Date
2013-01-14
Consignee
Adiela De Lombana S A
Consignee (Original Format)
ADIELA DE LOMBANA S A CR 4 22 74 BRR SAN NICOLAS
NIT ID (Original Format)
890331426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Microcemento S.A.C.
Shipper (Original Format)
MICROCEMENTO S.A.C CALLE MACCHU PICCHU NO 151 URB.S/JU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANA SERVADI LTDA 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
LL-0384-0107
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
21.5
Item Quantity Unit
KG
Gross Weight (kg)
21.91
Net Weight (kg)
21.5
Value of Goods, CIF (USD)
$271
Value of Goods, FOB (USD)
$265
Freight Cost
1.23
Freight Value
6.0
Insurance Cost
0.19
Total Tax Paid
76000
Acceptance Date
2013-01-14
Acceptance Number
352013000012703
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
745669
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
270.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
204581380
Document Type
N
Exchange Rate
1761.5
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-18
Invoice Number
010288
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
4.58
Packaging Code
PK
Payment Date
2012-12-24
Payment Form
10
Payment Value
76000
Preprinted Number
352013000012703
Subheadings
16
Tariff Base
477049
User Type
23
Value Added Tax Base
477049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
9

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