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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 XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXX
2013-01-14 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
2013-01-14 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX
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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
2523210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
1037.5
Item Quantity Unit
KG
Gross Weight (kg)
1057.13
Net Weight (kg)
1037.5
Value of Goods, CIF (USD)
$3,051
Value of Goods, FOB (USD)
$2,939
Freight Cost
59.18
Freight Value
112.09
Insurance Cost
2.13
Total Tax Paid
860000
Acceptance Date
2013-01-14
Acceptance Number
352013000012720
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
745673
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3050.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
204581384
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
010291
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
50.78
Packaging Code
PK
Payment Date
2012-12-24
Payment Form
10
Payment Value
860000
Preprinted Number
352013000012720
Subheadings
16
Tariff Base
5374143
User Type
23
Value Added Tax Base
5374143
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
860000
Value Added Tax Total
860000
Verification Number
9

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