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Supply Chain Intelligence about:

Tecnogum S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

92 South American shipments available for Tecnogum S.A.C.
Date Data Source Customer Details
2012-08-21 Colombia Imports
FINART S.A.
XX XXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X X
2012-07-23 Colombia Imports
INDUSTRIAS INCA S.A.
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2012-10-22 Colombia Imports
INDUSTRIAS INCA S.A.
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
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Contact information for Tecnogum S.A.C.

 
Address
CALLE SANTA TERESA 153 B URB LOS SA LIMA
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575003544155
Shipment Date
2012-08-21
Filing Date
2012-08-21
Consignee
Finart SA
Consignee (Original Format)
FINART S.A. CR 127 15 B 60 BG 9 10 Y 11
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tecnogum S.A.C.
Shipper (Original Format)
TECNOGUM S.A.C. CALLE SANTA TERESA 153-B-URB. LOS S
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
GMM03011-12
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X X
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
521.6
Net Weight (kg)
509.76
Value of Goods, CIF (USD)
$3,516
Value of Goods, FOB (USD)
$3,170
Freight Cost
25.64
Freight Value
346.1
Insurance Cost
1.01
Total Tax Paid
1027000
Acceptance Date
2012-08-21
Acceptance Number
352012000235067
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
174810
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3515.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
198510840
Document Type
N
Exchange Rate
1825.52
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-24
Invoice Number
001-004909
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Other Costs
319.45
Packaging Code
PK
Payment Date
2012-08-04
Payment Form
1
Payment Value
1027000
Preprinted Number
352012000235067
Subheadings
3
Tariff Base
6418382
User Type
23
Value Added Tax Base
6418382
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
4

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