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Supply Chain Intelligence about:

Grupo Klaus Brass Llaves Peruanas S.A.C

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

61 South American shipments available for Grupo Klaus Brass Llaves Peruanas S.A.C
Fecha fuente de datos Clientes Detalles
2014-08-04 Colombia Imports
LLAVES & SUMINISTROS S.A.S
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXX XX
2014-08-04 Colombia Imports
LLAVES & SUMINISTROS S.A.S
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXX XX
2014-06-12 Colombia Imports
LLAVES & SUMINISTROS S.A.S
XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXXXXXXXXX XX XX
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See all 3 customers of Grupo Klaus Brass Llaves Peruanas S.A.C

Contact information for Grupo Klaus Brass Llaves Peruanas S.A.C

 
Dirección
CALLE LOMA UMBROSA 888, URB. MONTER LIMA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 74 - Copper and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
1865744
Filing Date
2014-08-04
Shipment Date
2014-08-04
Consignee
Llaves & Suministros S.A.S
Consignee (Original Format)
LLAVES & SUMINISTROS S.A.S CR 45 A 130 13 P 2
NIT ID (Original Format)
830097289
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Grupo Klaus Brass Llaves Peruanas S.A.C
Shipper (Original Format)
GRUPO KLAUS BRASS LLAVES PERUANAS SAC CALLE LOMA UMBROSA 888, URB MONTERR
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
LL00008528
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXX XX
Item Quantity
80000.0
Item Quantity Unit
U
Gross Weight (kg)
740.0
Net Weight (kg)
666.0
Value of Goods, CIF (USD)
$8,284
Value of Goods, FOB (USD)
$8,246
Freight Cost
21.53
Freight Value
38.11
Insurance Cost
16.58
Total Tax Paid
2482000
Acceptance Date
2014-07-22
Acceptance Number
32014001108870
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52282
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8284.11
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
230649613
Document Type
N
Economic Activity
5241
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
002-0001081
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2013-10-14
Payment Form
1
Payment Value
2482000
Preprinted Number
32014001108870
Subheadings
1
Tariff Base
15510091
Total Paid
2482000
User Type
23
Value Added Tax Base
15510091
Value Added Tax Paid
2482000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
2

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