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Supply Chain Intelligence about:

Catalogo S.A.C

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

120 South American shipments available for Catalogo S.A.C
Fecha fuente de datos Clientes Detalles
2022-08-19 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXX XX XXX XXXXX XXX XX XX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX
2022-08-19 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXX XX XXX XXXXX XXX XX XX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX
2022-08-19 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXX XX XXX XXXXX XXX XX XX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Catalogo S.A.C

 
Dirección
CAL. ICARO 128-130 MZA. K URB. LA CAMPIÑA LIMA - LIMA - CHOR
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575012493563
Shipment Date
2022-08-19
Filing Date
2022-08-19
Consignee
Operacion Malva S.A.S.
Consignee (Original Format)
OPERACION MALVA S.A.S. CR 19 82 85 P 2 OF 201
NIT ID (Original Format)
901338363
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Catalogo S.A.C
Shipper (Original Format)
CATALOGO S.A.C. CALLE ICARO 128-130 MZ K URB LA CAM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Air
Transport Document
1202410974
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
6104440000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXX XX XXX XXXXX XXX XX XX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
25.94
Net Weight (kg)
23.1
Value of Goods, CIF (USD)
$1,034
Value of Goods, FOB (USD)
$938
Freight Cost
94.24
Freight Value
95.37
Insurance Cost
1.13
Total Tax Paid
871000
Acceptance Date
2022-08-19
Acceptance Number
32022001156442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151193
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1033.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
393210824
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001156442E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-27
Invoice Number
FE01-0001786
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-07-01
Payment Form
8
Payment Value
871000
Preprinted Number
32022001156442
Subheadings
7
Tariff Base
4373754
User Type
23
Value Added Tax Base
4373754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
831000
Value Added Tax Total
831000
Verification Number
9