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Supply Chain Intelligence about:

Tejipunto Sac

Company profile   Peru

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Cleaned and organized South American shipments

86 South American shipments available for Tejipunto Sac
Date Data Source Customer Details
2019-11-14 Colombia Imports
PIMATEX PERU SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
2021-03-11 Colombia Imports
PIMATEX PERU SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXX XX XXXX
2021-03-11 Colombia Imports
PIMATEX PERU SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXX XX XXXX
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Contact information for Tejipunto Sac

 
Address
CALLE LAS AGATAS NRO. 254-URB. SAN LIMA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575010428351
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Pimatex Peru S.A.S.
Consignee (Original Format)
PIMATEX PERU SAS CR 56 B 49 A 03 BG 902
NIT ID (Original Format)
900999750
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Tejipunto Sac
Shipper (Original Format)
TEJIPUNTO SAC CALLE LAS AGATAS NRO. 254-URB. SAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
PCL-197282-01
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
1077.2
Item Quantity Unit
KG
Gross Weight (kg)
1196.89
Net Weight (kg)
1077.2
Value of Goods, CIF (USD)
$7,628
Value of Goods, FOB (USD)
$7,540
Freight Cost
65.26
Freight Value
87.88
Insurance Cost
22.62
Total Tax Paid
4904000
Acceptance Date
2019-11-06
Acceptance Number
352019000518680
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
507281
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7628.28
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
333208383
Document Type
N
Exchange Rate
3383.29
Flag Code
467
Identification Formula
35201900051868
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
E001-45
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
432
Packaging Code
RO
Payment Date
2019-11-05
Payment Form
1
Payment Value
4904000
Preprinted Number
352019000518680
Subheadings
2
Tariff Base
25808683
User Type
23
Value Added Tax Base
25808683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4904000
Value Added Tax Total
4904000
Verification Number
1

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