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Supply Chain Intelligence about:

Paititi Peru

Company profile   Peru

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Cleaned and organized South American shipments

80 South American shipments available for Paititi Peru
Date Data Source Customer Details
2022-09-06 Colombia Imports
PERSONA NATURAL
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2022-09-06 Colombia Imports
PERSONA NATURAL
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2022-09-06 Colombia Imports
PERSONA NATURAL
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
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Contact information for Paititi Peru

 
Address
CALLE PACHACUTEC NO 151 URB TAHUANT LIMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork
  4. HS 92 - Musical instruments; parts and accessories of such articles
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575012647100
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Paititi Peru
Shipper (Original Format)
PAITITI PERU CALLE PACHACUTEC NO 151 URB TAHUANT
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
PERSONA NATURAL
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115960000
Goods Shipped
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
2U
Gross Weight (kg)
11.72
Net Weight (kg)
10.55
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$196
Freight Cost
15.95
Freight Value
16.93
Insurance Cost
0.98
Total Tax Paid
179000
Acceptance Date
2022-08-22
Acceptance Number
32022001169644
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
397316
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
212.93
Declaration Type
3
Deposit Code
11701
Destination Providence
11
Document Identifier
395444842
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001169644E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-16
Invoice Number
E001-54
Legal Representative Document
700302280.000000
Legal Representative Name
PERSONA NATURAL
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2022-08-23
Payment Form
1
Payment Value
179000
Preprinted Number
32022001169644
Subheadings
17
Tariff Base
939843
Total Paid
179000
User Type
23
Value Added Tax Base
939843
Value Added Tax Paid
179000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
1

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