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Supply Chain Intelligence about:

1010 S.A.C

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

114 South American shipments available for 1010 S.A.C
Fecha fuente de datos Clientes Detalles
2025-05-05 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXX XX XXXX
2025-05-05 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXX XX XXXX
2025-05-05 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of 1010 S.A.C

Contact information for 1010 S.A.C

 
Dirección
CALLE LOS CALDEROS N 240 URB VULCAN LIMA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
4503
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
1010 S.A.C
Shipper (Original Format)
1010 SAC CAL.LOS CALDEROS NRO. 240 URB. VULC
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
4015044275
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104620000
Goods Shipped
XXX XXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXX XX XXXX
Item Quantity
5978.0
Item Quantity Unit
U
Gross Weight (kg)
672.92
Net Weight (kg)
639.26
Value of Goods, CIF (USD)
$27,945
Value of Goods, FOB (USD)
$26,701
Freight Cost
1239.02
Freight Value
1243.39
Insurance Cost
4.37
Total Tax Paid
22418000
Acceptance Date
2025-05-05
Acceptance Number
32025000902520
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
344415
Customs Code
C200
Customs Declaration
3
Customs Value
27944.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
453852667
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000902520
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
N F005-0000017
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS NIVEL 1
Municipality
11001.0
Number Packages
244
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
1
Payment Value
22418000
Preprinted Number
32025000902520
Subheadings
6
Tariff Base
117989890
User Type
23
Value Added Tax Base
117989890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22418000
Value Added Tax Total
22418000

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