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Supply Chain Intelligence about:

Retablos Jimenez & Palomino Srl .

Company profile   Peru

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Cleaned and organized South American shipments

126 South American shipments available for Retablos Jimenez & Palomino Srl .
Date Data Source Customer Details
2014-07-15 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
2014-07-15 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXX
2014-07-15 Colombia Imports
C I ATLANTIX GROUP LTDA
XXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXX
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See 1 customer of Retablos Jimenez & Palomino Srl .

Contact information for Retablos Jimenez & Palomino Srl .

 
Address
JR JORGE LUIS MENDIVIL MZ L LT 22 A LIMA
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 69 - Ceramic products
  3. HS 92 - Musical instruments; parts and accessories of such articles
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575005353795
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Retablos Jimenez & Palomino Srl .
Shipper (Original Format)
RETABLOS JIMENEZ & PALOMINO S.R.L. JR JORGE LUIS MENDIVIL MZ L LT 22 A
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
530-25143930
HS Code
4414000000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
0.27
Item Quantity Unit
M3
Gross Weight (kg)
182.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$240
Freight Cost
266.0
Freight Value
267.0
Insurance Cost
1.0
Total Tax Paid
151000
Acceptance Date
2014-07-14
Acceptance Number
32014001065622
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51065
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
507.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
229651186
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-04
Invoice Number
001-000162
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-07-04
Payment Form
1
Payment Value
151000
Preprinted Number
32014001065622
Subheadings
3
Tariff Base
942244
Total Paid
151000
User Type
23
Value Added Tax Base
942244
Value Added Tax Paid
151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
3

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