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Supply Chain Intelligence about:

Suministros Quimicos S.A. Sumiguim S .A.

Company profile   Peru

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Cleaned and organized South American shipments

602 South American shipments available for Suministros Quimicos S.A. Sumiguim S .A.
Date Data Source Customer Details
2019-09-25 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXXX XXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX
2019-12-18 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XX XXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
2020-02-20 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
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Contact information for Suministros Quimicos S.A. Sumiguim S .A.

 
Address
AV. ARGENTINA 5064-CALLAO-PERU CALLAO
 
 

Sample Bill of Lading

602 shipment records available

Bill of Lading Number
575010312091
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Suministros Quimicos S.A. Sumiguim S .A.
Shipper (Original Format)
SUMINISTROS QUIMICOS S.A. SUMIQUINS AV. ARGENTINA 5064 INT 1 URB PARQUE
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Air
Transport Document
IFS 01102201
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
XXX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXXX XXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$39,267
Value of Goods, FOB (USD)
$38,460
Freight Cost
605.0
Freight Value
807.05
Insurance Cost
2.05
Total Tax Paid
25200000
Acceptance Date
2019-09-25
Acceptance Number
882019000098813
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
37318
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
39267.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
328203271
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
88201900009881
Import Type
1
Incomex Office
99
Invoice Date
2019-09-18
Invoice Number
E001-186
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
3
Other Costs
200.0
Packaging Code
YY
Payment Date
2019-09-20
Payment Form
3
Payment Value
25200000
Preprinted Number
882019000098813
Subheadings
1
Tariff Base
132633100
User Type
23
Value Added Tax Base
132633100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25200000
Value Added Tax Total
25200000
Verification Number
7