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Supply Chain Intelligence about:

Soldadoras Andinas S.A.

Company profile   Peru

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Cleaned and organized South American shipments

295 South American shipments available for Soldadoras Andinas S.A.
Date Data Source Customer Details
2012-06-08 Colombia Imports
DISPROTEC S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
2011-11-23 Colombia Imports
DISPROTEC S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXX XX
2011-12-20 Colombia Imports
DISPROTEC S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX
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Contact information for Soldadoras Andinas S.A.

 
Address
ALT CARRETERA CENTRAL KM 0.500 SANT LIMA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

295 shipment records available

Bill of Lading Number
575003307693
Shipment Date
2012-06-08
Filing Date
2012-06-08
Consignee
Disprotec S.A.
Consignee (Original Format)
DISPROTEC S.A. CL 77 72 36
NIT ID (Original Format)
800121699
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Soldadoras Andinas S.A.
Shipper (Original Format)
SOLDADORAS ANDINAS S.A ALT CARRETERA CENTRAL KM 0.500 SANT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
FC-035391-014371
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4870.0
Net Weight (kg)
4175.0
Value of Goods, CIF (USD)
$29,078
Value of Goods, FOB (USD)
$28,574
Freight Cost
403.55
Freight Value
503.55
Insurance Cost
70.0
Total Tax Paid
8532000
Acceptance Date
2012-06-07
Acceptance Number
352012000150950
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
170004
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
29077.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
8
Document Identifier
195060273
Document Type
N
Exchange Rate
1833.8
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-24
Invoice Number
021-000045
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
8001.0
Number Packages
33
Other Costs
30.0
Packaging Code
PK
Payment Date
2012-05-28
Payment Form
8
Payment Value
8532000
Preprinted Number
352012000150950
Subheadings
1
Tariff Base
53322430
Total Paid
8532000
User Type
23
Value Added Tax Base
53322430
Value Added Tax Paid
8532000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8532000
Value Added Tax Total
8532000
Verification Number
6

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