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Supply Chain Intelligence about:

Total Peru S.A

Company profile   Peru

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Cleaned and organized South American shipments

67 South American shipments available for Total Peru S.A
Date Data Source Customer Details
2022-08-23 Colombia Imports
TOTALENERGIES MARKETING COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX
2022-08-24 Colombia Imports
TOTALENERGIES MARKETING COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XX
2022-08-29 Colombia Imports
TOTALENERGIES MARKETING COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Total Peru S.A

 
Address
AV VICTOR ANDRES BELAUNDE N. 147 IN LIMA
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575012628591
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Totalenergies Marketing Colombia S.A.S.
Consignee (Original Format)
TOTALENERGIES MARKETING COLOMBIA S.A.S. CL 113 7 21 OF 705
NIT ID (Original Format)
900425918
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Total Peru S.A
Shipper (Original Format)
TOTAL PERU S.A SAN ISIDRO Avenida Víctor Andrés Be
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
1047475019
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
0.83
Item Quantity Unit
M3
Gross Weight (kg)
816.64
Net Weight (kg)
733.0
Value of Goods, CIF (USD)
$4,200
Value of Goods, FOB (USD)
$4,084
Freight Cost
115.02
Freight Value
116.25
Insurance Cost
1.23
Total Tax Paid
3522000
Acceptance Date
2022-08-23
Acceptance Number
352022000382012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
982462
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4199.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
393822904
Document Type
N
Exchange Rate
4413.86
Flag Code
741
Identification Formula
3.5202200038201E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
F001-00009618
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
127
Packaging Code
YY
Payment Date
2022-08-11
Payment Form
1
Payment Value
3522000
Preprinted Number
352022000382012
Subheadings
3
Tariff Base
18537418
User Type
23
Value Added Tax Base
18537418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3522000
Value Added Tax Total
3522000
Verification Number
1