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Supply Chain Intelligence about:

Clariant (Peru) S.A.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

73 South American shipments available for Clariant (Peru) S.A.
Fecha fuente de datos Clientes Detalles
2023-06-14 Colombia Imports
EUROSIL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
2023-07-11 Colombia Imports
INDUSTRIA PROCESADORA DE SEBOS Y PIELES NACIONALES SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXXXX XX XX
2023-07-11 Colombia Imports
REFINADORA NACIONAL DE ACEITES Y GRASAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXX
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Contact information for Clariant (Peru) S.A.

 
Dirección
AV. REPUBLICA DE PANAMA N 3030 PIS LIMA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013478256
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Eurosil Colombia S.A.S.
Consignee (Original Format)
EUROSIL COLOMBIA S.A.S. CL 76 54 11 OF 707 ED WORLD TRADE CE
NIT ID (Original Format)
901268473
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Clariant (Peru) S.A.
Shipper (Original Format)
CLARIANT (PERU) S.A. Av. Rep¿blica de Panam¿ N¿ 3030, pi
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
52005.0
Item Quantity Unit
KG
Gross Weight (kg)
52950.0
Net Weight (kg)
52005.0
Value of Goods, CIF (USD)
$15,878
Value of Goods, FOB (USD)
$14,041
Freight Cost
1700.0
Freight Value
1837.35
Insurance Cost
53.35
Total Tax Paid
12610000
Acceptance Date
2023-06-14
Acceptance Number
352023000255935
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
156324
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15878.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
8
Document Identifier
412937389
Document Type
N
Exchange Rate
4179.98
Flag Code
351
Identification Formula
35202300025593.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
F013-00002362
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
40
Other Costs
84.0
Packaging Code
PK
Payment Date
2023-06-04
Payment Form
1
Payment Value
12610000
Preprinted Number
352023000255935
Subheadings
1
Tariff Base
66370767
User Type
23
Value Added Tax Base
66370767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12610000
Value Added Tax Total
12610000
Verification Number
4