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Supply Chain Intelligence about:

Procesos De Color SA Pro Color

Company profile   Peru

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Cleaned and organized South American shipments

103 South American shipments available for Procesos De Color SA Pro Color
Date Data Source Customer Details
2011-04-19 Colombia Imports
IMPORTACIONES ESPACRI COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXXXXXX XXXXXX
2011-04-19 Colombia Imports
IMPORTACIONES ESPACRI COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX
2011-08-02 Colombia Imports
IMPORTACIONES ESPACRI COLOMBIA S A S
XX XXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX
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Contact information for Procesos De Color SA Pro Color

 
Address
AV AREQUIPA 810,EDIFICIO PRO-COLOR LIMA 1
 

 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575002151692
Shipment Date
2011-04-19
Filing Date
2011-04-19
Consignee
Importaciones Espacri Colombia S A S
Consignee (Original Format)
IMPORTACIONES ESPACRI COLOMBIA S A S CL 151 16 79 LC 298 CC CEDRITOS
NIT ID (Original Format)
900328613
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Procesos De Color SA Pro Color
Shipper (Original Format)
PROCESOS DE COLOR SA PRO-COLOR AV AREQUIPA 810,EDIFICIO PRO-COLOR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
Air
Transport Document
LIM6262068
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXX XXXXXX XXX XX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
538.64
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$10,235
Value of Goods, FOB (USD)
$8,800
Freight Cost
1417.0
Freight Value
1434.6
Insurance Cost
17.6
Total Tax Paid
4041000
Acceptance Date
2011-04-19
Acceptance Number
32011000445893
Annual License
2011
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4346
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
10234.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24500
Destination Providence
11
Document Identifier
176344576
Document Type
L
Economic Activity
5239
Exchange Rate
1811.1
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-05
Invoice Number
301-004301
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
License Number
20763027
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2011-04-04
Payment Form
8
Payment Value
4041000
Preprinted Number
32011000445893
Subheadings
2
Tariff Base
18535884
Tariff Paid
927000
Tariff Percentage
5.0
Tariff Subtotal
927000
Tariff Total
927000
Total Paid
4041000
User Type
23
Value Added Tax Base
19462884
Value Added Tax Paid
3114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3114000
Value Added Tax Total
3114000
Verification Number
2

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