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Supply Chain Intelligence about:

Rantikuy E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

56 South American shipments available for Rantikuy E.I.R.L.
Date Data Source Customer Details
2015-09-08 Colombia Imports
C.I CLM REPRESENTACIONES S.A.S
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXXXX XXXXXXXX
2015-09-08 Colombia Imports
C.I CLM REPRESENTACIONES S.A.S
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXXXX XXXXXXXX
2015-09-08 Colombia Imports
C.I CLM REPRESENTACIONES S.A.S
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXXXX XXXXXXXX
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See 1 customer of Rantikuy E.I.R.L.

Contact information for Rantikuy E.I.R.L.

 
Address
CAL. GENERAL MORAN NRO. 118 INT. 27 AREQUIPA - AREQUIPA - AR
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 65 - Headgear and parts thereof
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575006374182
Shipment Date
2015-09-08
Filing Date
2015-09-08
Consignee
C.I Clm Representaciones S.A.S
Consignee (Original Format)
C.I CLM REPRESENTACIONES S.A.S CR 81 A CL 40 60 O F 401
NIT ID (Original Format)
900497695
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Rantikuy E.I.R.L.
Shipper (Original Format)
RANTIKUY E.I.R.L. CALLE GENERAL MORAN N. 118 INT 27
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S.A.S 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
201503000023
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
6214200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXXXX XXXXXXXX
Item Quantity
171.0
Item Quantity Unit
U
Gross Weight (kg)
12.2
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$3,474
Value of Goods, FOB (USD)
$3,429
Freight Cost
28.28
Freight Value
45.42
Insurance Cost
17.14
Total Tax Paid
1734000
Acceptance Date
2015-09-07
Acceptance Number
32015001276765
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339563
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3474.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
942
Destination Providence
11
Document Identifier
251911223
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
2015001300000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-26
Invoice Number
000026
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-09-01
Payment Form
99
Payment Value
1734000
Preprinted Number
32015001276765
Subheadings
5
Tariff Base
10839947
User Type
23
Value Added Tax Base
10839947
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1734000
Value Added Tax Total
1734000
Verification Number
2

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