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Supply Chain Intelligence about:

Vitrio S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

111 South American shipments available for Vitrio S.A.C.
Date Data Source Customer Details
2009-06-30 Colombia Imports
BEL STAR S A
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXX
2009-06-12 Colombia Imports
BEL STAR S A
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXX
2009-06-12 Colombia Imports
BEL STAR S A
XXX XXX XXXXX XXXX X XX XXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX XX
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Contact information for Vitrio S.A.C.

 
Address
CAL. PRESB. GASPAR HERNANDEZ NO 864 LIMA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575000512276
Shipment Date
2009-06-30
Filing Date
2009-06-30
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Vitrio S.A.C.
Shipper (Original Format)
VITRIO S.A.C. CAL. PRESB. GASPAR HERNANDEZ NO 864
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
LIM968800
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
265200.0
Item Quantity Unit
U
Gross Weight (kg)
8780.0
Net Weight (kg)
8116.0
Value of Goods, CIF (USD)
$181,110
Value of Goods, FOB (USD)
$178,512
Freight Cost
1369.5
Freight Value
2598.19
Insurance Cost
53.11
Total Tax Paid
63418000
Acceptance Date
2009-06-30
Acceptance Number
352009000095935
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
84102
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
181110.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
141579425
Document Type
N
Economic Activity
2424
Exchange Rate
2188.5
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-08
Invoice Number
001-0014517
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
1989
Other Costs
1175.58
Packaging Code
CS
Payment Date
2009-06-15
Payment Form
1
Payment Value
63418000
Preprinted Number
352009000095935
Subheadings
1
Tariff Base
396359432
User ID
139
User Type
26
Value Added Tax Base
396359432
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63418000
Value Added Tax Total
63418000
Verification Number
2

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