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Supply Chain Intelligence about:

Tamy S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

53 South American shipments available for Tamy S.A.C
Date Data Source Customer Details
2013-06-28 Colombia Imports
GONZALEZ CADAVID ALBEIRO DE JESUS
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXX
2013-06-28 Colombia Imports
GONZALEZ CADAVID ALBEIRO DE JESUS
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXX
2013-08-13 Colombia Imports
ALBEIRO DE JESUS GONZALEZ CADAVID
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Tamy S.A.C

 
Address
JR. HIPOLITO UNAME NO 1558, INT 130 LIMA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575004396878
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
redacted
Consignee (Original Format)
GONZALEZ CADAVID ALBEIRO DE JESUS CL 3 2 15 BRR CENTRO
NIT ID (Original Format)
4423918
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Tamy S.A.C
Shipper (Original Format)
TAMY SAC JR. HIPOLITO UNANUE NRO 1558 I
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
CLX13063303
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
53.03
Net Weight (kg)
47.73
Value of Goods, CIF (USD)
$770
Value of Goods, FOB (USD)
$720
Freight Cost
28.53
Freight Value
50.0
Insurance Cost
3.6
Total Tax Paid
233000
Acceptance Date
2013-06-26
Acceptance Number
352013000192832
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
198381
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
770.0
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
76
Document Identifier
210579763
Document Type
N
Exchange Rate
1891.48
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-24
Invoice Number
001-000013
Legal Representative Document
16506597
Legal Representative Name
RODRIGUEZ MARQUEZ NICOLAS
Municipality
76109.0
Number Packages
19
Other Costs
17.87
Packaging Code
PK
Payment Date
2013-06-11
Payment Form
8
Payment Value
233000
Preprinted Number
352013000192832
Subheadings
8
Tariff Base
1456440
User Type
23
Value Added Tax Base
1456440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
1

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