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Precotex Industrial

Company profile   Peru

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Cleaned and organized South American shipments

144 South American shipments available for Precotex Industrial
Date Data Source Customer Details
2025-02-11 Colombia Imports
GRUPO EMPRESARIAL PEMC S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
2025-02-04 Colombia Imports
GRUPO EMPRESARIAL PEMC S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX
2025-02-04 Colombia Imports
GRUPO EMPRESARIAL PEMC S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX
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Contact information for Precotex Industrial

 
Address
AV. SANTA MARIA NO 296 - URB. LA AU LIMA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575015242224
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Grupo Empresarial Pemc S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL PEMC S.A.S. CR 52 6 SUR 91
NIT ID (Original Format)
901259856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Precotex Industrial
Shipper (Original Format)
PRECOTEX INDUSTRIAL AV. SANTA MARIA NO 296 - URB. LA AU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. 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
LIM0039098
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
6109100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
13734.0
Item Quantity Unit
U
Gross Weight (kg)
4770.0
Net Weight (kg)
4293.0
Value of Goods, CIF (USD)
$211,904
Value of Goods, FOB (USD)
$210,633
Freight Cost
1237.5
Freight Value
1271.2
Insurance Cost
33.7
Total Tax Paid
167892000
Acceptance Date
2025-02-03
Acceptance Number
352025000068413
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
604085
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
211903.85
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
450919883
Document Type
N
Exchange Rate
4170.01
Flag Code
344
Identification Formula
35202500006841.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
F004-5262
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
399
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
10
Payment Value
167892000
Preprinted Number
352025000068413
Subheadings
1
Tariff Base
883641174
User Type
23
Value Added Tax Base
883641174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167892000
Value Added Tax Total
167892000
Verification Number
1

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