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Supply Chain Intelligence about:

Productos Tissue Del Peru S.A.

Company profile   Peru

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Cleaned and organized South American shipments

1,247 South American shipments available for Productos Tissue Del Peru S.A.
Date Data Source Customer Details
2022-09-22 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
2022-09-15 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
2022-09-02 Colombia Imports
PROTISA COLOMBIA S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
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Contact information for Productos Tissue Del Peru S.A.

 
Address
AV SANTA ROSA 550 SANTA ANITA LIMA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

1,657 shipment records available

Bill of Lading Number
575012718383
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Protisa Colombia S.A.
Consignee (Original Format)
PROTISA COLOMBIA S.A. KM 45 AUT NORTE BOGOTA TUNJA VEREDA SAN
NIT ID (Original Format)
900251415
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Productos Tissue Del Peru S.A.
Shipper (Original Format)
PRODUCTOS TISSUE DEL PERU S.A.C AV. SANTA ROSA 550 - SANTA ANITA -
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803009000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
114143.0
Item Quantity Unit
KG
Gross Weight (kg)
114230.0
Net Weight (kg)
114143.0
Value of Goods, CIF (USD)
$165,615
Value of Goods, FOB (USD)
$165,507
Freight Value
107.19
Insurance Cost
107.19
Total Tax Paid
138600000
Acceptance Date
2022-09-22
Acceptance Number
352022000446500
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
100720
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
165614.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
398097775
Document Type
N
Exchange Rate
4404.64
Flag Code
467
Identification Formula
3.520220004465E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
FF31-00013378
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
25295.0
Number Packages
44
Packaging Code
YY
Payment Date
2022-09-09
Payment Form
5
Payment Value
138600000
Preprinted Number
352022000446500
Subheadings
1
Tariff Base
729472427
Total Paid
138600000
User Type
23
Value Added Tax Base
729472427
Value Added Tax Paid
138600000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138600000
Value Added Tax Total
138600000
Verification Number
1

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