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Supply Chain Intelligence about:

Necomplus Peru Sac

Company profile   Peru

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Cleaned and organized South American shipments

58 South American shipments available for Necomplus Peru Sac
Date Data Source Customer Details
2019-03-05 Colombia Imports
NECOMPLUS COLOMBIA SAS
XXXX XX XXX XXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX
2020-06-16 Colombia Imports
NECOMPLUS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXX XXXXXX XXX
2020-06-16 Colombia Imports
NECOMPLUS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
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Contact information for Necomplus Peru Sac

 
Address
CALLE LOS MOJAVES MZ.P-LOTE 25 BOGOTA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575009748290
Shipment Date
2019-03-05
Filing Date
2019-03-05
Consignee
Necomplus Colombia Sas
Consignee (Original Format)
NECOMPLUS COLOMBIA SAS CL 26 85 D 55 LC A 144
NIT ID (Original Format)
900837972
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Necomplus Peru Sac
Shipper (Original Format)
NECOMPLUS PERU SAC CAL.LOS MOJAVES MZA. P LOTE 25 ATE-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
530-26150843
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
8473300000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX
Item Quantity
2665.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$13,000
Value of Goods, FOB (USD)
$12,579
Freight Cost
356.5
Freight Value
421.18
Insurance Cost
64.68
Total Tax Paid
7601000
Acceptance Date
2019-03-05
Acceptance Number
32019000396617
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
972257
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
13000.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
320768496
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000396617
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
F001-00000571
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2019-02-20
Payment Form
1
Payment Value
7601000
Preprinted Number
32019000396617
Subheadings
1
Tariff Base
40006781
User Type
23
Value Added Tax Base
40006781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7601000
Value Added Tax Total
7601000
Verification Number
7

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