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Supply Chain Intelligence about:

Multiservicios Menotti E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

68 South American shipments available for Multiservicios Menotti E.I.R.L.
Date Data Source Customer Details
2025-03-28 Colombia Imports
AGRO-COSECHAS NATURALES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX
2025-03-25 Colombia Imports
COMERCIALIZADORA INTEGRAL DE PRODUCTOS AGRICOLAS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX
2025-04-03 Colombia Imports
AGRO-COSECHAS NATURALES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX
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Contact information for Multiservicios Menotti E.I.R.L.

 
Address
MZA.10 LOTE 24 A.H. CAMPO AMOR 5TA ZARUMILLA
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575015403309
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Agro Cosechas Naturales S.A.S.
Consignee (Original Format)
AGRO-COSECHAS NATURALES S.A.S. CR 4 72 25 F BRR SANTA BARBARA
NIT ID (Original Format)
901865418
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Multiservicios Menotti E.I.R.L.
Shipper (Original Format)
MULTISERVICIOS MENOTTI E.I.R.L. AV LA MARINA A.H. CAMPO AMOR MZA 10
Carrier (Original Format)
ECUATRANSCARGO CIA LTDA
Declarer
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE0003503
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0703100020
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX
Item Quantity
33430.0
Item Quantity Unit
KG
Gross Weight (kg)
33430.0
Net Weight (kg)
33430.0
Value of Goods, CIF (USD)
$9,317
Value of Goods, FOB (USD)
$8,093
Freight Cost
1200.0
Freight Value
1224.28
Insurance Cost
24.28
Acceptance Date
2025-03-28
Acceptance Number
372025000006131
Annual License
2025
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3113
Customs Code
C101
Customs Declaration
37
Customs Value
9317.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22080
Destination Providence
54
Document Identifier
452598118
Document Type
R
Exchange Rate
4187.72
Flag Code
604
Identification Formula
37202500000613
Import Type
1
Incomex Office
3
Invoice Date
2025-03-25
Invoice Number
E001-212
Legal Representative Document
901539999.000000
Legal Representative Name
AGENCIA DE ADUANAS PRIMERA LINEA S.A.S. NIVEL 2
License Number
50010114.000000
Municipality
54003.0
Number Packages
730
Packaging Code
SA
Payment Date
2025-03-26
Payment Form
1
Preprinted Number
372025000006131
Subheadings
1
Tariff Base
39017239
User Type
23
Value Added Tax Base
39017239
Verification Number
4

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