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Supply Chain Intelligence about:

Penn Elcom Peru S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

258 South American shipments available for Penn Elcom Peru S.A.C.
Date Data Source Customer Details
2022-12-09 Colombia Imports
PENN ELCOM DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXX XX
2022-12-28 Colombia Imports
PENN ELCOM DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XX X XXXXXXXX X
2023-05-23 Colombia Imports
PENN ELCOM DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXXXXXX XX
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Contact information for Penn Elcom Peru S.A.C.

 
Address
CAL.SOLIDARIDAD MZA. D2 LOTE. 18 Z.I. PARQUE INDUSTRIAL (PAR
 
 

Sample Bill of Lading

258 shipment records available

Bill of Lading Number
3991516
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Penn Elcom De Colombia S.A.S.
Consignee (Original Format)
PENN ELCOM DE COLOMBIA S.A.S. CR 106 15 A 25 BG 4 MZ 4 CR 3 A LT
NIT ID (Original Format)
901130769
Consignee Class
02
Consignee Province
11
Shipper
Penn Elcom Peru S.A.C.
Shipper (Original Format)
PENN ELCOM PERU S.A.C CAL SOLIDARIDAD MZA D2 LOTE 18 Z.I
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
Truck
Transport Document
00427-19
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
7304390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$55
Freight Cost
20.35
Freight Value
20.69
Insurance Cost
0.34
Total Tax Paid
69000
Acceptance Date
2022-12-09
Acceptance Number
32022001757028
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298813
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
75.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402700453
Document Type
L
Exchange Rate
4779.06
Flag Code
589
Identification Formula
3.2022001757028E13
Import Type
1
Incomex Office
3
Invoice Date
2019-11-14
Invoice Number
F001-0001003
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
40023593.000000
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2019-11-15
Payment Form
5
Payment Value
69000
Preprinted Number
32022001757028
Subheadings
2
Tariff Base
363161
User Type
23
Value Added Tax Base
363161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
9