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Supply Chain Intelligence about:

Representaciones Y Servicios Tecnicos So

Company profile   Peru

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Cleaned and organized South American shipments

273 South American shipments available for Representaciones Y Servicios Tecnicos So
Date Data Source Customer Details
2013-01-30 Colombia Imports
T.D. WILLIAMSON COLOMBIA S.A.S
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX XX XXXXXXX X XX XXXXXXXXX X
2018-04-30 Colombia Imports
RESERVOIR COLOMBIA LIMITED SUCURSAL COLOMBIA
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
2019-06-28 Colombia Imports
RESERVOIR COLOMBIA LIMITED SUCURSAL COLOMBIA
XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Representaciones Y Servicios Tecnicos So

 
Address
AVENIDA SAN BORJA NORTE 1263, SAN BORJA. LIMA 41 LIMA
 
 

Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575003104962
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
T.D. Williamson Colombia S.A.S
Consignee (Original Format)
T.D. WILLIAMSON COLOMBIA S.A.S TV 93 51 98 BG 35
NIT ID (Original Format)
900360513
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Representaciones Y Servicios Tecnicos So
Shipper (Original Format)
REPRESENTACIONES Y SERVICIOS TECNICOS S.R. LTDA. AV SAN BORJA NORTE 1263 SAN BORJA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
IFS13889
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467891000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX XX XXXXXXX X XX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3763.0
Net Weight (kg)
3386.7
Value of Goods, CIF (USD)
$56,902
Value of Goods, FOB (USD)
$50,852
Freight Cost
5795.02
Freight Value
6049.28
Insurance Cost
254.26
Total Tax Paid
16203000
Acceptance Date
2013-01-30
Acceptance Number
32013000139595
Annual License
2013
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58138
Customs Agent
3
Customs Code
C300
Customs Declaration
3
Customs Value
56901.71
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
11
Document Identifier
205429076
Document Type
L
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-22
Invoice Number
001-003908
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21123928
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-03-06
Payment Form
8
Payment Value
16203000
Preprinted Number
32013000139595
Subheadings
1
Tariff Base
101269680
Total Paid
16203000
User Type
23
Value Added Tax Base
101269680
Value Added Tax Paid
16203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16203000
Value Added Tax Total
16203000
Verification Number
3