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Supply Chain Intelligence about:

Plasticos Rio Santa S.A.

Company profile   Peru

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Cleaned and organized South American shipments

1,426 South American shipments available for Plasticos Rio Santa S.A.
Date Data Source Customer Details
2025-05-14 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
2025-05-14 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
2025-05-05 Colombia Imports
COMPAnIA COLOMBIANA DE ESMALTES SA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX
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Contact information for Plasticos Rio Santa S.A.

 
Address
CALLE MARCOS FARFAN 3205 URB. INDUS LIMA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,433 shipment records available

Bill of Lading Number
575015502002
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Plasticos Rio Santa S.A.
Shipper (Original Format)
PLASTICOS RIO SANTA S.A.C. CAL. MARCOS FARFAN 3205 URB. INDUST
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
LIM2025-000033
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606929010
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
6.3
Item Quantity Unit
KG
Gross Weight (kg)
6.6
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$0
Value of Goods, FOB (USD)
$0
Freight Cost
0.15
Freight Value
0.15
Acceptance Date
2025-05-14
Acceptance Number
352025000981111
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
131338
Customs Code
C100
Customs Declaration
35
Customs Value
0.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
454681545
Document Type
N
Exchange Rate
4260.22
Flag Code
826
Identification Formula
35202500098111
Import Type
99
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
E001-2986
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5615.0
Number Packages
1252
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
99
Preprinted Number
352025000981111
Subheadings
2
Tariff Base
1022
User Type
23
Value Added Tax Base
1022
Value Added Tax Percentage
19.0

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