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Cartavio S.A.A.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

401 South American shipments available for Cartavio S.A.A.
Fecha fuente de datos Clientes Detalles
2019-08-30 Colombia Imports
DISTRIBUIDORA NACIONAL COOPERATIVA MULTIACTIVA
XX XXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXX XXXXX XX XX X XX XXXXXX XXX XXXX XXXXXXXXXXX X
2019-09-02 Colombia Imports
DISTRIBUIDORA NACIONAL COOPERATIVA MULTIACTIVA
XX XXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXX XXXXX XX XX X XXXXXXXX XXXXXX XXX XXXX XXXXXXXXX
2021-10-20 Colombia Imports
FUNDICIONES UNIVERSO S.A.S.
XX XXXXXXX X XXXXXXXXXX XXXXX XX XXXXX XX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX X XXXXX XX XXXXX XXXXXXXXX XXX
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Contact information for Cartavio S.A.A.

 
Dirección
A PLAZALA CONCORDIA NO. 18 - CARTAVIO SANTIAGO DECAO- ASCOPE - LA LIBERTAD - PERU
 
 
Top HS Codes
  1. HS 17 - Sugars and sugar confectionery
  2. HS 22 - Beverages, spirits and vinegar
  3. HS 72 - Iron and steel

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Sample Bill of Lading

401 shipment records available

Bill of Lading Number
575010249684
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Distribuidora Nacional Cooperativa Multiactiva
Consignee (Original Format)
DISTRIBUIDORA NACIONAL COOPERATIVA MULTIACTIVA AV 5 A NORTE 23 A N 29 BRR VERSALLE
NIT ID (Original Format)
805019569
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Cartavio S.A.A.
Shipper (Original Format)
CARTAVIO S.A.A AV. PARQUE FABRICA S/N CASA GRANDE,
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
4
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1701999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXX XXXXX XX XX X XX XXXXXX XXX XXXX XXXXXXXXXXX X
Item Quantity
1475000.0
Item Quantity Unit
KG
Gross Weight (kg)
1478840.0
Net Weight (kg)
1475000.0
Value of Goods, CIF (USD)
$702,194
Value of Goods, FOB (USD)
$637,200
Freight Cost
64362.44
Freight Value
64993.85
Insurance Cost
631.41
Total Tax Paid
118565000
Acceptance Date
2019-08-30
Acceptance Number
872019000171220
Annual License
2019
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
84877
Customs Agent
91
Customs Code
C102
Customs Declaration
87
Customs Value
702193.85
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
326645779
Document Type
R
Exchange Rate
3376.99
Flag Code
580
Identification Formula
87201900017122
Import Type
1
Incomex Office
3
Invoice Date
2019-07-30
Invoice Number
FX05-0000050
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50163883
Municipality
76001.0
Number Packages
29500
Packaging Code
BG
Payment Date
2019-08-22
Payment Form
10
Payment Value
118565000
Preprinted Number
872019000171220
Subheadings
1
Tariff Base
2371301610
User Type
23
Value Added Tax Base
2371301610
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
118565000
Value Added Tax Total
118565000
Verification Number
1

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