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Fitesa Peru Sac

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,730 South American shipments available for Fitesa Peru Sac
Fecha fuente de datos Clientes Detalles
2025-03-04 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
2025-03-07 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XX
2025-03-07 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXX
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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

Sample Bill of Lading

1,730 shipment records available

Shipment Date
2025-03-04
Filing Date
2025-03-04
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)
NAVES 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
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
5603129000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
Item Quantity
65889.6
Item Quantity Unit
M2
Gross Weight (kg)
2677.46
Net Weight (kg)
2635.58
Value of Goods, CIF (USD)
$8,547
Value of Goods, FOB (USD)
$8,281
Freight Cost
257.57
Freight Value
266.02
Insurance Cost
8.45
Total Tax Paid
6691000
Acceptance Date
2025-03-03
Acceptance Number
352025000830316
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
624040
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8546.97
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
451677048
Document Type
R
Exchange Rate
4120.11
Flag Code
604
Identification Formula
35202500083031
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
PE3051-1
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50003466.000000
Municipality
57009.0
Number Packages
39
Packaging Code
YY
Payment Form
5
Payment Value
6691000
Preprinted Number
352025000830316
Subheadings
2
Tariff Base
35214457
User Type
23
Value Added Tax Base
35214457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6691000
Value Added Tax Total
6691000
Verification Number
6