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Comercial Y Servicios De Accesorios Nacionales S.A.C

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

57 South American shipments available for Comercial Y Servicios De Accesorios Nacionales S.A.C
Fecha fuente de datos Clientes Detalles
2022-01-20 Colombia Imports
GRAN COLOMBIA GOLD SEGOVIA SUCURSAL COLOMBIA
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX
2022-09-29 Colombia Imports
MINERA EL ROBLE S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX
2023-01-16 Colombia Imports
ARIS MINING SEGOVIA
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 12 customers of Comercial Y Servicios De Accesorios Nacionales S.A.C

Contact information for Comercial Y Servicios De Accesorios Nacionales S.A.C

 
Dirección
JR. CHICLAYO MZ. 2-G LOTE 7 - URB. CALLAO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
1134
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Gran Colombia Gold Segovia Sucursal Colombia
Consignee (Original Format)
GRAN COLOMBIA GOLD SEGOVIA SUCURSAL COLOMBIA CR 43 A 14 57 CONJ SAN FRANCISCO CENTR
NIT ID (Original Format)
900306309
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Comercial Y Servicios De Accesorios Nacionales S.A.C
Shipper (Original Format)
COMERCIAL Y SERVICIOS DE ACCESORIOS NACIONALES S.A.C. JR. CHICLAYO LT. 7 MZ. 2G P.J JOSE
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Truck
Transport Document
MSL834746
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474209090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
183.0
Net Weight (kg)
166.58
Value of Goods, CIF (USD)
$11,038
Value of Goods, FOB (USD)
$10,397
Freight Cost
275.9
Freight Value
640.9
Insurance Cost
75.0
Total Tax Paid
10879000
Acceptance Date
2022-01-20
Acceptance Number
902022000010435
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
352428
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11038.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
381184704
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200001043E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
F001-1081
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
1
Other Costs
290.0
Packaging Code
YY
Payment Date
2021-12-27
Payment Form
5
Payment Value
10879000
Preprinted Number
902022000010435
Subheadings
1
Tariff Base
43605108
Tariff Percentage
5.0
Tariff Subtotal
2180000
Tariff Total
2180000
User Type
23
Value Added Tax Base
45785108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8699000
Value Added Tax Total
8699000
Verification Number
1

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