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Fitesa Peru Sac

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

1,775 South American shipments available for Fitesa Peru Sac
Fecha fuente de datos Clientes Detalles
2025-04-30 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
2025-04-30 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
2025-04-30 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
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Contact information for Fitesa Peru Sac

 
Dirección
Z.I. PARCELACIóN CAJAMARQUILLA AVENIDA PRINCIPAL 71 LURIGANCHO, LIMA PROVINCE 150132
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

1,775 shipment records available

Bill of Lading Number
575015504743
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S. CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Fitesa Peru Sac
Shipper (Original Format)
FITESA PERU S.A.C AV. PRINCIPAL NRO. 71 Z.I. PARCELAC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
Transport Document
ONEYLIMF07047400
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
Item Quantity
356314.0
Item Quantity Unit
M2
Gross Weight (kg)
6161.26
Net Weight (kg)
5838.38
Value of Goods, CIF (USD)
$18,676
Value of Goods, FOB (USD)
$18,091
Freight Cost
566.51
Freight Value
584.97
Insurance Cost
18.46
Acceptance Date
2025-04-30
Acceptance Number
352025000946758
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
115602
Customs Code
C190
Customs Declaration
35
Customs Value
18676.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
453704193
Document Type
R
Exchange Rate
4274.57
Flag Code
826
Identification Formula
35202500094675
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
PE3114-1
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50068352.000000
Municipality
57009.0
Number Packages
91
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
5
Preprinted Number
352025000946758
Subheadings
1
Tariff Base
79832767
User Type
23
Value Added Tax Base
79832767
Verification Number
3

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