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Redondos S.A.

Company profile   Peru

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Cleaned and organized South American shipments

54 South American shipments available for Redondos S.A.
Date Data Source Customer Details
2012-11-21 Colombia Imports
MAKRO SUPERMAYORISTA S.A.
XXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXX
2012-12-28 Colombia Imports
MAKRO SUPERMAYORISTA S.A.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX
2012-12-28 Colombia Imports
MAKRO SUPERMAYORISTA S.A.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX
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Contact information for Redondos S.A.

 
Address
GENERAL BORGOÑO 250 MIRAFLORES LIMA
 

 
Top HS Codes
  1. HS 02 - Meat and edible meat offal
  2. HS 38 - Chemical products n.e.c.
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575003853396
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Makro Supermayorista S.A.
Consignee (Original Format)
MAKRO SUPERMAYORISTA S.A. CL 192 19 12
NIT ID (Original Format)
900059238
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Redondos S.A.
Shipper (Original Format)
REDONDOS SA GRAL BORGOÑO 250- MIRAFLORES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
CLLS12001437
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0207250000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
29808.2
Item Quantity Unit
KG
Gross Weight (kg)
32031.82
Net Weight (kg)
29808.2
Value of Goods, CIF (USD)
$83,403
Value of Goods, FOB (USD)
$79,111
Freight Cost
4241.71
Freight Value
4291.55
Insurance Cost
49.84
Acceptance Date
2012-11-21
Acceptance Number
352012000338685
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
736689
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
83402.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
202848706
Document Type
R
Economic Activity
5190
Exchange Rate
1822.61
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-30
Invoice Number
148-0001324
Legal Representative Document
66675380
Legal Representative Name
JIMENEZ RODRIGUEZ JENNY
License Number
21076722
Municipality
11001.0
Number Packages
40
Packaging Code
PC
Payment Date
2012-11-12
Payment Form
2
Preprinted Number
352012000338685
Subheadings
2
Tariff Base
152010249
User Type
23
Value Added Tax Base
152010249
Verification Number
8

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