MENU

Supply Chain Intelligence about:

Tecnipack S.A.C

Company profile   Peru

See Tecnipack S.A.C's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

192 South American shipments available for Tecnipack S.A.C
Date Data Source Customer Details
2019-01-21 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2019-03-11 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2019-04-01 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Tecnipack S.A.C

 
Address
CALLE LOS TEJEDORES NO 184 URB VULCANO ATE VITARTE-LIMA 3 LIMA
 
 

Sample Bill of Lading

192 shipment records available

Bill of Lading Number
575009613057
Shipment Date
2019-01-21
Filing Date
2019-01-21
Consignee
Yanbal De Colombia S.A.
Consignee (Original Format)
YANBAL DE COLOMBIA S.A.S AV 15 5 187
NIT ID (Original Format)
860512249
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Tecnipack S.A.C
Shipper (Original Format)
TECNIPACK S.A.C CALLE LOS TEJEDORES NR. 184 - URB.
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Peru
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
1024106457
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
12.39
Net Weight (kg)
11.34
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$265
Freight Cost
15.68
Freight Value
15.91
Insurance Cost
0.23
Total Tax Paid
167000
Acceptance Date
2019-01-21
Acceptance Number
32019000105781
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
47898
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
280.58
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
25
Document Identifier
319075413
Document Type
N
Exchange Rate
3140.19
Flag Code
589
Identification Formula
32019000105781
Import Type
1
Incomex Office
99
Invoice Date
2019-01-11
Invoice Number
F002-000017
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
25269.0
Number Packages
45
Packaging Code
YY
Payment Date
2018-12-28
Payment Form
1
Payment Value
167000
Preprinted Number
32019000105781
Subheadings
2
Tariff Base
881075
User Type
23
Value Added Tax Base
881075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
7