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Cecolor Sac

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

65 South American shipments available for Cecolor Sac
Fecha fuente de datos Clientes Detalles
2022-06-06 Colombia Imports
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2023-02-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2023-04-27 Colombia Imports
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cecolor Sac

 
Dirección
AV. NICOLAS AYLLON 3720 INT. Z-11 (AL. DEL CENTRO BANCARIO DE SANTA ANITA). LIMA LIMA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012406757
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Comercializadora International De Colorantes S A S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S CR 5 ESTE 20 69 BG 2
NIT ID (Original Format)
800142811
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cecolor Sac
Shipper (Original Format)
CECOLOR SAC AV. NICOLAS AYLLON NRO. 3720 INT Z-
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21160.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$55,086
Value of Goods, FOB (USD)
$46,000
Freight Cost
8394.5
Freight Value
9085.9
Insurance Cost
41.4
Total Tax Paid
39615000
Acceptance Date
2022-06-06
Acceptance Number
352022000246806
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
932584
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
55085.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
388474248
Document Type
N
Exchange Rate
3784.98
Flag Code
741
Identification Formula
3.520220002468E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
F001-00010091
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
20
Other Costs
650.0
Packaging Code
PK
Payment Date
2022-04-29
Payment Form
1
Payment Value
39615000
Preprinted Number
352022000246806
Subheadings
1
Tariff Base
208499030
User Type
23
Value Added Tax Base
208499030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39615000
Value Added Tax Total
39615000
Verification Number
8