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Sometimes Peru S.A.

Company profile   Peru

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Cleaned and organized South American shipments

345 South American shipments available for Sometimes Peru S.A.
Date Data Source Customer Details
2014-12-04 Colombia Imports
G&D INVERSIONES S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXX
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See 1 customer of Sometimes Peru S.A.

Contact information for Sometimes Peru S.A.

 
Address
AV MALECON DE LA RESERVA NO 610 INT LIMA
 
 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 65 - Headgear and parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

345 shipment records available

Bill of Lading Number
575005725309
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
G&D Inversiones S.A.S
Consignee (Original Format)
G&D INVERSIONES S.A.S CR 19 B 82 46 OF 501
NIT ID (Original Format)
900433655
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sometimes Peru S.A.
Shipper (Original Format)
SOMETIMES PERU S.A. AV MALECON DE LA RESERVA NO 610 INT
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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
530-25280496
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
9403890000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1622.0
Net Weight (kg)
1459.8
Value of Goods, CIF (USD)
$13,384
Value of Goods, FOB (USD)
$7,555
Freight Cost
3954.74
Freight Value
5829.55
Insurance Cost
7.55
Total Tax Paid
9679000
Acceptance Date
2014-12-04
Acceptance Number
32014001925814
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
99441
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
13384.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
237850048
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
99
Incomex Office
99
Invoice Date
2014-11-28
Invoice Number
41928
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
1867.26
Packaging Code
BT
Payment Date
2014-12-01
Payment Form
99
Payment Value
9679000
Preprinted Number
32014001925814
Subheadings
1
Tariff Base
28978692
Tariff Paid
4347000
Tariff Percentage
15.0
Tariff Subtotal
4347000
Tariff Total
4347000
Total Paid
9679000
User Type
23
Value Added Tax Base
33325692
Value Added Tax Paid
5332000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5332000
Value Added Tax Total
5332000
Verification Number
1

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