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Supply Chain Intelligence about:

G.T.A. Peru S.A.C.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

373 South American shipments available for G.T.A. Peru S.A.C.
Fecha fuente de datos Clientes Detalles
2023-03-27 Colombia Imports
G.T.A. COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
2023-03-27 Colombia Imports
G.T.A. COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
2023-03-28 Colombia Imports
G.T.A. COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
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See 1 customer of G.T.A. Peru S.A.C.

Contact information for G.T.A. Peru S.A.C.

 
Dirección
AV. JAVIER PRADO OESTE NRO. 1760 DPTO. 1501LIMA - LIMA - SAN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
4056864
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
G.T.A. Colombia S.A.S
Consignee (Original Format)
G.T.A. COLOMBIA S.A.S TV 34 A SUR 32 D 13 IN 101
NIT ID (Original Format)
811022908
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
G.T.A. Peru S.A.C.
Shipper (Original Format)
G.T.A. PERU S.A.C. AV. JAVIER PRADO OESTE NRO. 1760 DP
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
CTM2023000243
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
1420.42
Item Quantity Unit
KG
Gross Weight (kg)
1495.18
Net Weight (kg)
1420.42
Value of Goods, CIF (USD)
$15,604
Value of Goods, FOB (USD)
$14,257
Freight Cost
1308.01
Freight Value
1346.92
Insurance Cost
38.91
Total Tax Paid
14098000
Acceptance Date
2023-03-27
Acceptance Number
32023000410979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423917
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15604.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
408637485
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000410979.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
F002-000092
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5266.0
Number Packages
175
Packaging Code
YY
Payment Date
2023-02-08
Payment Form
5
Payment Value
14098000
Preprinted Number
32023000410979
Subheadings
13
Tariff Base
74199225
User Type
23
Value Added Tax Base
74199225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14098000
Value Added Tax Total
14098000
Verification Number
2

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