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Supply Chain Intelligence about:

The Safety Co. Msa Del Peru S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

68 South American shipments available for The Safety Co. Msa Del Peru S.A.C
Date Data Source Customer Details
2021-05-12 Colombia Imports
MSA DE COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXX
2021-05-07 Colombia Imports
MSA DE COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXXXX
2021-09-20 Colombia Imports
MSA DE COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXXXX
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Contact information for The Safety Co. Msa Del Peru S.A.C

 
Address
CALLE LOS TELARES 139 URBANIZACION LIMA
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575011516762
Shipment Date
2021-05-12
Filing Date
2021-05-12
Consignee
Msa De Colombia S A S
Consignee (Original Format)
MSA DE COLOMBIA S A S AUT BOGOTA MEDELLIN KM 6 3 BG 01 PAR
NIT ID (Original Format)
900193129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
The Safety Co. Msa Del Peru S.A.C
Shipper (Original Format)
THE SAFETY COMPANY MSA DEL PERU S.A.C CALLE LOS TELARES 139 URBANIZACION
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA NIVEL 1
Shipment Origin
United States
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
2967128964
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
137.0
Net Weight (kg)
123.3
Value of Goods, CIF (USD)
$1,516
Value of Goods, FOB (USD)
$1,433
Freight Cost
68.87
Freight Value
82.91
Insurance Cost
14.04
Total Tax Paid
2123000
Acceptance Date
2021-05-12
Acceptance Number
32021000539733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629154
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1515.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
363687183
Document Type
N
Exchange Rate
3800.33
Flag Code
249
Identification Formula
3.2021000539733E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
F002-00015933
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA NIVEL 1
Municipality
25214.0
Number Packages
8
Packaging Code
BT
Payment Date
2021-05-04
Payment Form
1
Payment Value
2123000
Preprinted Number
32021000539733
Subheadings
1
Tariff Base
5759818
Tariff Percentage
15.0
Tariff Subtotal
864000
Tariff Total
864000
User Type
23
Value Added Tax Base
6623818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1259000
Value Added Tax Total
1259000
Verification Number
1