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Supply Chain Intelligence about:

Repuestos Nuevos S.A.

Company profile   Peru

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Cleaned and organized South American shipments

73 South American shipments available for Repuestos Nuevos S.A.
Date Data Source Customer Details
2017-03-01 Colombia Imports
GOMENAL LTDA
XXX XXXXXXXXXX XXX XXX XXX XXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXX XXXX XXXXXXXXX XX
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Contact information for Repuestos Nuevos S.A.

 
Address
AV.REPUBLICA DE PANAMA 2075 LIMA 13 LIMA PERU
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575007655741
Shipment Date
2017-03-01
Filing Date
2017-03-01
Consignee
Gomenal Limitada
Consignee (Original Format)
GOMENAL LTDA CL 24 F 102 23 BG 104
NIT ID (Original Format)
860051112
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Repuestos Nuevos S.A.
Shipper (Original Format)
REPUESTOS NUEVOS S.A. AV. REPUBLICA DE PANAMA 2075 URB. S
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
DPA17002
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XXX XXXXXXXXXX XXX XXX XXX XXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXX XXXX XXXXXXXXX XX
Item Quantity
597.0
Item Quantity Unit
U
Gross Weight (kg)
187.0
Net Weight (kg)
179.4
Value of Goods, CIF (USD)
$824
Freight Cost
330.35
Freight Value
823.64
Insurance Cost
18.81
Acceptance Date
2017-03-01
Acceptance Number
32017000291645
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
735756
Customs Agent
2
Customs Code
C662
Customs Declaration
3
Customs Value
796.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
281075759
Document Type
N
Exchange Rate
2871.67
Flag Code
169
Identification Formula
32017000291645
Import Type
99
Incomex Office
99
Invoice Date
2017-02-10
Invoice Number
F001-000001676
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
474.48
Packaging Code
YY
Payment Date
2017-02-28
Payment Form
99
Preprinted Number
32017000291645
Subheadings
1
Tariff Base
2286625
User Type
23
Value Added Tax Base
2286625
Verification Number
7

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