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Supply Chain Intelligence about:

Procesadora Laran Sac

Company profile   Peru

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Cleaned and organized South American shipments

695 South American shipments available for Procesadora Laran Sac
Date Data Source Customer Details
2024-08-16 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
2024-08-16 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX X
2024-08-16 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
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Contact information for Procesadora Laran Sac

 
Address
JR. JUAN ACEVEDO NRO. 364 URB. COLMENARES LIMA, LIMA PROVINCE
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

695 shipment records available

Bill of Lading Number
575014625199
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Procesadora Laran Sac
Shipper (Original Format)
PROCESADORA LARAN S.A.C. JR JUAN ACEVEDO NRO 364 URB COLMENA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
LMM0473217
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0805100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
5331.96
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$6,160
Value of Goods, FOB (USD)
$5,600
Freight Cost
515.46
Freight Value
560.28
Insurance Cost
0.3
Acceptance Date
2024-08-16
Acceptance Number
872024000097543
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
52933
Customs Code
C101
Customs Declaration
87
Customs Value
6160.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
442128973
Document Type
R
Exchange Rate
4100.79
Flag Code
467
Identification Formula
87202400009754.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-06
Invoice Number
F001-13814
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50116892.000000
Municipality
8001.0
Number Packages
2168
Other Costs
44.52
Packaging Code
CT
Payment Date
2024-07-30
Payment Form
1
Preprinted Number
872024000097543
Subheadings
3
Tariff Base
25262015
User Type
23
Value Added Tax Base
25262015
Verification Number
6

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