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Supply Chain Intelligence about:

Grupo Jpl Peru 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

77 South American shipments available for Grupo Jpl Peru S.A.C.
Fecha fuente de datos Clientes Detalles
2023-03-03 Colombia Imports
IMPORTADORA LEIVHY'S BY JHEYSSI SAS
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXX
2023-03-16 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXX
2023-04-26 Colombia Imports
LILYS IMPORT SAS
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Jpl Peru S.A.C.

 
Dirección
JR.ANTONIO BAZO N.912 INT.203 URB. LIMA
 
 

Sample Bill of Lading

77 shipment records available

Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Importadora Leivhy's By Jheyssi Sas
Consignee (Original Format)
IMPORTADORA LEIVHY'S BY JHEYSSI SAS CL 10 10 48 LC 94
NIT ID (Original Format)
901170836
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Grupo Jpl Peru S.A.C.
Shipper (Original Format)
GRUPO JPL PERU S.A.C. JR.ANTONIO BAZO N.912 INT.203 URB.
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104430000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXX
Item Quantity
641.0
Item Quantity Unit
U
Gross Weight (kg)
286.0
Net Weight (kg)
257.4
Value of Goods, CIF (USD)
$7,122
Value of Goods, FOB (USD)
$6,731
Freight Cost
357.5
Freight Value
391.15
Insurance Cost
33.65
Total Tax Paid
6568000
Acceptance Date
2023-03-02
Acceptance Number
32023000285466
Bank Branch ID
895
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8315
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
7121.65
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
407465486
Document Type
N
Exchange Rate
4853.9
Flag Code
589
Identification Formula
32023000285466.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
E001-157
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Form
1
Payment Value
6568000
Preprinted Number
32023000285466
Subheadings
1
Tariff Base
34567777
Total Paid
6568000
User Type
23
Value Added Tax Base
34567777
Value Added Tax Paid
6568000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6568000
Value Added Tax Total
6568000
Verification Number
6