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Supply Chain Intelligence about:

Enermin Peru S.A.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

108 South American shipments available for Enermin Peru S.A.
Fecha fuente de datos Clientes Detalles
2018-09-20 Colombia Imports
AAK COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Enermin Peru S.A.

Contact information for Enermin Peru S.A.

 
Dirección
AV LOS INGENIEROS 255, URB LA MERCED LIMA LIMA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575009306650
Shipment Date
2018-09-20
Filing Date
2018-09-20
Consignee
Aak Colombia S A S
Consignee (Original Format)
AAK COLOMBIA S A S CL 79 B 7 85
NIT ID (Original Format)
860090365
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Enermin Peru S.A.
Shipper (Original Format)
ENERMIN PERU S.A AV. LOS INGENIEROS 255 URB. INDUSTR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
72969503906
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8416203000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$28,549
Value of Goods, FOB (USD)
$27,537
Freight Cost
867.96
Freight Value
1012.13
Insurance Cost
144.17
Total Tax Paid
16378000
Acceptance Date
2018-09-20
Acceptance Number
32018001811306
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
859281
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
28549.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
312396463
Document Type
N
Exchange Rate
3019.38
Flag Code
169
Identification Formula
32018001811306
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
E001-35
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-09-07
Payment Form
1
Payment Value
16378000
Preprinted Number
32018001811306
Subheadings
1
Tariff Base
86200793
User Type
23
Value Added Tax Base
86200793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16378000
Value Added Tax Total
16378000
Verification Number
1

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