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Supply Chain Intelligence about:

Proveedora Peru Sociedad Comercial De Re

Company profile   Peru

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Cleaned and organized South American shipments

77 South American shipments available for Proveedora Peru Sociedad Comercial De Re
Date Data Source Customer Details
2019-12-02 Colombia Imports
HIAM IMPORTACIONES SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXX
2019-12-02 Colombia Imports
HIAM IMPORTACIONES SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXX
2019-12-02 Colombia Imports
HIAM IMPORTACIONES SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXX
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Contact information for Proveedora Peru Sociedad Comercial De Re

 
Address
JR. EVARISTO SAN CRISTOBAL NRO. 1580 INT. 02 URB. EL PORVENI
 
 

Sample Bill of Lading

77 shipment records available

Shipment Date
2019-12-02
Filing Date
2019-12-02
Consignee
Hiam Importaciones Sas
Consignee (Original Format)
HIAM IMPORTACIONES SAS CL 10 10 48 LC 37
NIT ID (Original Format)
901205351
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Proveedora Peru Sociedad Comercial De Re
Shipper (Original Format)
PROVEEDORA PERU S.R.L JR. EVARISTO SAN CRISTOBAL 1580 INT
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
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
6114300000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
8789.0
Item Quantity Unit
U
Gross Weight (kg)
1130.83
Net Weight (kg)
1017.75
Value of Goods, CIF (USD)
$27,702
Value of Goods, FOB (USD)
$26,367
Freight Cost
1196.68
Freight Value
1334.5
Insurance Cost
137.82
Total Tax Paid
18109000
Acceptance Date
2019-12-01
Acceptance Number
32019001940384
Bank Branch ID
37
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5089
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
27701.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
337743567
Document Type
N
Exchange Rate
3440.66
Flag Code
589
Identification Formula
32019001940384
Import Type
1
Incomex Office
99
Invoice Date
2019-11-30
Invoice Number
E001-2
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Form
1
Payment Value
18109000
Preprinted Number
32019001940384
Subheadings
2
Tariff Base
95311443
Total Paid
18109000
Value Added Tax Base
95311443
Value Added Tax Paid
18109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18109000
Value Added Tax Total
18109000
Verification Number
5