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Supply Chain Intelligence about:

Elva Exp. S.A.C.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3,764 South American shipments available for Elva Exp. S.A.C.
Fecha fuente de datos Clientes Detalles
2014-12-03 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X XX
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Contact information for Elva Exp. S.A.C.

 
Dirección
AV. CASTRO IGLESIAS NRO. 553 (ZONA B) LIMA - LIMA - SAN JUAN
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

3,769 shipment records available

Bill of Lading Number
575005717751
Shipment Date
2014-12-03
Filing Date
2014-12-03
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Elva Exp. S.A.C.
Shipper (Original Format)
ELVA EXPORT SAC AV VICTOR CASTRO IGLESIAS Nº 553 ZO
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
530-25247180
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X XX
Item Quantity
1073.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
380.0
Value of Goods, CIF (USD)
$1,376
Value of Goods, FOB (USD)
$796
Freight Cost
576.0
Freight Value
579.98
Insurance Cost
3.98
Total Tax Paid
477000
Acceptance Date
2014-12-03
Acceptance Number
32014001918398
Bank Branch ID
179
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
77797
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1376.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
942
Destination Providence
11
Document Identifier
237826817
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-27
Invoice Number
001-000053
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2014-11-27
Payment Form
1
Payment Value
477000
Preprinted Number
32014001918398
Subheadings
1
Tariff Base
2979658
Total Paid
477000
User Type
23
Value Added Tax Base
2979658
Value Added Tax Paid
477000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Verification Number
6

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