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Supply Chain Intelligence about:

Optihose Del Peru Sac

Company profile   Peru

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Cleaned and organized South American shipments

2,107 South American shipments available for Optihose Del Peru Sac
Date Data Source Customer Details
2014-03-19 Colombia Imports
MINERA EL ROBLE S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2016-07-22 Colombia Imports
DISMET SAS
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXXX
2016-07-22 Colombia Imports
DISMET SAS
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXXX
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Contact information for Optihose Del Peru Sac

 
Address
AV OSCARR BENAVIDESN 4727 INT 202 URB LA COLONIAL CALLAO PE
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

2,107 shipment records available

Bill of Lading Number
575005064782
Shipment Date
2014-03-19
Filing Date
2014-03-19
Consignee
Minera El Roble S.A.
Consignee (Original Format)
MINERA EL ROBLE S.A. CR 43 A 1 A SUR 69 OF 701 ED TEMPO
NIT ID (Original Format)
811000761
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Optihose Del Peru Sac
Shipper (Original Format)
OPTIHOSE DEL PERU S.A.C AV. OSCAR R. BENAVIDES NO. 4727 OF
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
145-42656283
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
27.16
Net Weight (kg)
24.8
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$629
Freight Cost
88.94
Freight Value
90.38
Insurance Cost
1.44
Total Tax Paid
321000
Acceptance Date
2014-03-19
Acceptance Number
902014000046664
Bank Branch ID
432
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5290
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
719.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
223716887
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-04
Invoice Number
0001-008043
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-03-05
Payment Form
8
Payment Value
321000
Preprinted Number
902014000046664
Subheadings
2
Tariff Base
1470349
Tariff Paid
74000
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
321000
User Type
23
Value Added Tax Base
1544349
Value Added Tax Paid
247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
8

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