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Supply Chain Intelligence about:

Trading Plast Inter S.A.

Company profile   Peru

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Cleaned and organized South American shipments

136 South American shipments available for Trading Plast Inter S.A.
Date Data Source Customer Details
2015-08-20 Colombia Imports
BEDOYA RIOS YOVANY ANDRES
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXX
2015-08-20 Colombia Imports
BEDOYA RIOS YOVANY ANDRES
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX
2015-08-20 Colombia Imports
BEDOYA RIOS YOVANY ANDRES
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX
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Contact information for Trading Plast Inter S.A.

 
Address
JR SAN PEDRO DE CARABAYLLO 492 LIMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575006318091
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Bedoya Rios Yovany Andres
Consignee (Original Format)
BEDOYA RIOS YOVANY ANDRES CR 52 44 108
NIT ID (Original Format)
98702239
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Trading Plast Inter S.A.
Shipper (Original Format)
TRADING PLAST INTER S.A. JR SAN PEDRO DE CARABAYLLO 492
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 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
CLL1511000130
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
1149.58
Net Weight (kg)
1146.28
Value of Goods, CIF (USD)
$3,258
Value of Goods, FOB (USD)
$3,143
Freight Cost
75.07
Freight Value
115.55
Insurance Cost
14.07
Total Tax Paid
1536000
Acceptance Date
2015-08-14
Acceptance Number
352015000272151
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
135654
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3258.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
250237729
Document Type
N
Exchange Rate
2945.97
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-25
Invoice Number
002-000462
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1461
Other Costs
26.41
Packaging Code
YY
Payment Date
2015-08-06
Payment Form
8
Payment Value
1536000
Preprinted Number
352015000272151
Subheadings
3
Tariff Base
9599001
Total Paid
1536000
User Type
23
Value Added Tax Base
9599001
Value Added Tax Paid
1536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
5

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