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Supply Chain Intelligence about:

Para Rayos S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

177 South American shipments available for Para Rayos S.A.C.
Date Data Source Customer Details
2018-03-13 Colombia Imports
EXPERT ENGINEERS IN RELIABILITY AND POWER SUPPLY S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Para Rayos S.A.C.

 
Address
JR. PROLONGACION LUCANAS 187 LA VICTORIA
 

 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 38 - Chemical products n.e.c.
  3. 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
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575008676827
Shipment Date
2018-03-13
Filing Date
2018-03-13
Consignee
Expert Engineers In Reliability And Power Supply S.A.S.
Consignee (Original Format)
EXPERT ENGINEERS IN RELIABILITY AND POWER SUPPLY S.A.S. CL 127 C BIS 7 D 40 ED BELLA SUIZA PAR
NIT ID (Original Format)
900876883
Consignee Class
P
Consignee Province
11
Shipper
Para Rayos S.A.C.
Shipper (Original Format)
PARA-RAYOS S.A.C JR. PROLONGACION LUCANAS NO. 187 -
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
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
18BUN000480
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
36650.0
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$33,653
Value of Goods, FOB (USD)
$26,638
Freight Cost
6902.51
Freight Value
7015.0
Insurance Cost
112.49
Total Tax Paid
18360000
Acceptance Date
2018-03-13
Acceptance Number
352018000105536
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311306
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33653.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
300262603
Document Type
N
Exchange Rate
2871.36
Flag Code
607
Identification Formula
35201800010553
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
F002-00000047
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2018-02-16
Payment Form
10
Payment Value
18360000
Preprinted Number
352018000105536
Subheadings
1
Tariff Base
96631027
User Type
23
Value Added Tax Base
96631027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18360000
Value Added Tax Total
18360000
Verification Number
2

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