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Supply Chain Intelligence about:

Grupo Levapan S.A.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

85 South American shipments available for Grupo Levapan S.A.
Fecha fuente de datos Clientes Detalles
2019-10-17 Colombia Imports
COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
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Contact information for Grupo Levapan S.A.

 
Dirección
CAR.CARRETERA CENTRAL NRO. 221 LIMA - LIMA - SANTA ANITA
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575010328697
Shipment Date
2019-10-17
Filing Date
2019-10-17
Consignee
Compania Nacional De Levaduras Levapan S.A.
Consignee (Original Format)
COMPAnIA NACIONAL DE LEVADURAS LEVAPAN S.A. CR 46 13 20
NIT ID (Original Format)
860000261
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Grupo Levapan S.A.
Shipper (Original Format)
GRUPO LEVAPAN S.A CARRETERA CENTRAL 221, SANTA ANITA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
CLLBUN1900014
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
238.0
Net Weight (kg)
214.2
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$550
Freight Cost
70.0
Freight Value
70.15
Insurance Cost
0.15
Total Tax Paid
791000
Acceptance Date
2019-10-17
Acceptance Number
352019000486160
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
497064
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
620.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
329740013
Document Type
L
Exchange Rate
3458.42
Flag Code
434
Identification Formula
35201900048616
Import Type
99
Incomex Office
3
Invoice Date
2019-09-09
Invoice Number
E001-27
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
40022689
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2019-09-26
Payment Form
99
Payment Value
791000
Preprinted Number
352019000486160
Subheadings
1
Tariff Base
2144739
Tariff Percentage
15.0
Tariff Subtotal
322000
Tariff Total
322000
User Type
23
Value Added Tax Base
2466739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
469000
Value Added Tax Total
469000
Verification Number
3

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