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Supply Chain Intelligence about:

Ptc S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

803 South American shipments available for Ptc S.A.C
Date Data Source Customer Details
2012-03-29 Colombia Imports
MD COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
2012-03-29 Colombia Imports
MD COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
2012-03-29 Colombia Imports
MD COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
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Contact information for Ptc S.A.C

 
Address
AV ALFONSO UGARTE 1855 SANTA CLARA LIMA
 
 

Sample Bill of Lading

803 shipment records available

Bill of Lading Number
575003084980
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Md Colombia S.A.
Consignee (Original Format)
MD COLOMBIA S.A. CR 52 79 SUR 106 BRR SAN AGUSTIN
NIT ID (Original Format)
900253016
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ptc S.A.C
Shipper (Original Format)
PTC S.A.C. AV. ALFONSO UGARTE 1855 SANTA CLARA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Canada
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
SC/000954
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
2340.0
Item Quantity Unit
KG
Gross Weight (kg)
2360.0
Net Weight (kg)
2340.0
Value of Goods, CIF (USD)
$14,267
Value of Goods, FOB (USD)
$14,012
Freight Cost
187.41
Freight Value
255.25
Insurance Cost
48.06
Total Tax Paid
6938000
Acceptance Date
2012-03-29
Acceptance Number
352012000085554
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
165952
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
14267.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
192366268
Document Type
N
Exchange Rate
1761.87
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-08
Invoice Number
010 019925
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76109.0
Number Packages
660
Other Costs
19.78
Packaging Code
YY
Payment Date
2012-03-09
Payment Form
1
Payment Value
6938000
Preprinted Number
352012000085554
Subheadings
4
Tariff Base
25137234
Tariff Paid
2514000
Tariff Percentage
10.0
Tariff Subtotal
2514000
Tariff Total
2514000
Total Paid
6938000
User Type
23
Value Added Tax Base
27651234
Value Added Tax Paid
4424000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4424000
Value Added Tax Total
4424000
Verification Number
3