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Pvc Gerfor Peru S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

229 South American shipments available for Pvc Gerfor Peru S.A.C
Date Data Source Customer Details
2011-09-07 Colombia Imports
PVC GERFOR S A
XX XXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX X XXX XXXX XXXXXXXX XXX XXX XXXXXX XXXX X
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Contact information for Pvc Gerfor Peru S.A.C

 
Address
CALLE 5 MANZANA C LOTE 8 URB. LAS P LIMA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

229 shipment records available

Bill of Lading Number
575002581103
Shipment Date
2011-09-07
Filing Date
2011-09-07
Consignee
P.V.C. Gerfor S.A.
Consignee (Original Format)
PVC GERFOR S A AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Pvc Gerfor Peru S.A.C
Shipper (Original Format)
GERFOR PERU S.A.C CALLE 5 MANZANA C LOTE 8 URB. LAS P
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Transport Document
NFE-153-011
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX X XXX XXXX XXXXXXXX XXX XXX XXXXXX XXXX X
Item Quantity
3168.0
Item Quantity Unit
KG
Gross Weight (kg)
3520.0
Net Weight (kg)
3168.0
Value of Goods, CIF (USD)
$12,112
Value of Goods, FOB (USD)
$10,800
Freight Cost
1058.0
Freight Value
1311.72
Insurance Cost
9.72
Total Tax Paid
3447000
Acceptance Date
2011-09-07
Acceptance Number
352011000203885
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34859
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12111.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
8418597
Document Type
N
Economic Activity
2529
Exchange Rate
1778.51
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-18
Invoice Number
001-0001922
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
76109.0
Number Packages
500
Other Costs
244.0
Packaging Code
RO
Payment Date
2011-08-29
Payment Form
1
Payment Value
3447000
Preprinted Number
352011000203885
Subheadings
1
Tariff Base
21540815
Value Added Tax Base
21540815
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3447000
Value Added Tax Total
3447000
Verification Number
8

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