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Supply Chain Intelligence about:

Sudamericana Trading Srl

Company profile   Peru

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Cleaned and organized South American shipments

520 South American shipments available for Sudamericana Trading Srl
Date Data Source Customer Details
2007-09-10 Colombia Imports
C.I.METALES Y DERIVADOS S.A.
XX XX XXXXX X X XXXXXXX X X XXX XXXXXXX XX XX XX XXXXX XXXXXXXX XX XXXXX XXXXXX X XX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
2007-11-14 Colombia Imports
C.I.METALES Y DERIVADOS S.A.
XXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXX X XXXXX XXXXX XX XXXXXX XXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX X
2007-10-10 Colombia Imports
C.I.METALES Y DERIVADOS S.A.
XXXX XXX XXXXX XXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXX XXXX X
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Contact information for Sudamericana Trading Srl

 
Address
CALLE LUIS GALVANI 165 URB IND STA LIMA
 

 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

520 shipment records available

Bill of Lading Number
007100008704
Shipment Date
2007-09-10
Filing Date
2007-09-10
Consignee
C.I.Metales Y Derivados S.A.
Consignee (Original Format)
C.I.METALES Y DERIVADOS S.A. CR 50 36 19
NIT ID (Original Format)
800192284
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Sudamericana Trading Srl
Shipper (Original Format)
SUDAMERICANA TRADING S.R.L CALLE LUIS GALVANI 165 URB IND STA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
13410112185
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
7106911000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXX XXXXXXX XX XX XX XXXXX XXXXXXXX XX XXXXX XXXXXX X XX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
308.09
Item Quantity Unit
KG
Gross Weight (kg)
310.0
Net Weight (kg)
308.09
Value of Goods, CIF (USD)
$116,515
Value of Goods, FOB (USD)
$115,697
Freight Cost
518.1
Freight Value
818.44
Insurance Cost
214.19
Total Tax Paid
40390763
Acceptance Date
2007-09-10
Acceptance Number
112007100093957
Bank Branch ID
617
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8047
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
116515.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
110834036
Document Type
N
Economic Activity
2729
Exchange Rate
2166.6
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-29
Invoice Number
001-0009089
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
Municipality
5001.0
Number Packages
5
Other Costs
86.15
Packaging Code
PK
Payment Date
2007-08-31
Payment Form
1
Payment Value
40390763
Preprinted Number
112007100093957
Subheadings
1
Tariff Base
252442266
Total Paid
40390763
User ID
84
User Type
26
Value Added Tax Base
252442266
Value Added Tax Paid
40390763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40390763
Value Added Tax Total
40390763
Verification Number
3

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