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Supply Chain Intelligence about:

Rosen Peru S.A.

Company profile   Peru

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Cleaned and organized South American shipments

71 South American shipments available for Rosen Peru S.A.
Date Data Source Customer Details
2011-09-09 Colombia Imports
INDUSTRIA COLOMBIANA DEL DESCANSO S.A.S.
XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXX
2014-09-12 Colombia Imports
INDUSTRIA COLOMBIANA DEL DESCANSO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXX XXXXXX XXX
2014-09-12 Colombia Imports
INDUSTRIA COLOMBIANA DEL DESCANSO S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXX XXXXXX XXX
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Contact information for Rosen Peru S.A.

 
Address
AV EL SOL S N LOTE 4 Z I ASOCIACION LIMA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575002576821
Shipment Date
2011-09-09
Filing Date
2011-09-09
Consignee
Industria Colombiana De Cauchos S A S
Consignee (Original Format)
INDUSTRIA COLOMBIANA DEL DESCANSO S.A.S. CR 7 67 02 OF 202
NIT ID (Original Format)
900171312
Consignee Class
P
Consignee Province
76
Shipper
Rosen Peru S.A.
Shipper (Original Format)
ROSEN PERU S.A. AV EL SOL S/N LOTE 4 Z.L. ASOCIACIO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA. 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
620303289
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
148.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$3,154
Value of Goods, FOB (USD)
$2,963
Freight Cost
176.0
Freight Value
190.82
Insurance Cost
14.82
Total Tax Paid
1873000
Acceptance Date
2011-09-08
Acceptance Number
352011000205778
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
116542
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3154.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
184878823
Document Type
N
Economic Activity
5131
Exchange Rate
1778.51
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-11
Invoice Number
032-0105948
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA. NIVEL 1
Municipality
76109.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-08-29
Payment Form
1
Payment Value
1873000
Preprinted Number
352011000205778
Subheadings
1
Tariff Base
5609598
Tariff Paid
841000
Tariff Percentage
15.0
Tariff Subtotal
841000
Tariff Total
841000
Total Paid
1873000
User Type
23
Value Added Tax Base
6450598
Value Added Tax Paid
1032000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
4