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Hy Cite Peru Srl

Perfil de la empresa   Peru

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3,607 South American shipments available for Hy Cite Peru Srl
Fecha fuente de datos Clientes Detalles
2019-01-18 Colombia Imports
HY CITE ENTERPRISES COLOMBIA S.A.S.
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXX
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Contact information for Hy Cite Peru Srl

 
Dirección
AV. LA FLORESTA NRO. 497 INT. 501 LIMA - LIMA - SAN BORJA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. 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
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

3,608 shipment records available

Bill of Lading Number
575009650939
Shipment Date
2019-01-18
Filing Date
2019-01-18
Consignee
Hy Cite Enterprises Colombia S.A.S.
Consignee (Original Format)
HY CITE ENTERPRISES COLOMBIA S.A.S. CL 99 14 49 OF 301
NIT ID (Original Format)
900744272
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hy Cite Peru Srl .
Shipper (Original Format)
HY CITE PERU SRL AVENIDA DE LA FLORESTA # 497, PISO
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
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
Transport Document
LIM 8196783
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$2,190
Value of Goods, FOB (USD)
$1,416
Freight Cost
772.8
Freight Value
773.9
Insurance Cost
1.1
Total Tax Paid
2531000
Acceptance Date
2019-01-18
Acceptance Number
32019000097398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
941500
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2190.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
318915411
Document Type
N
Exchange Rate
3136.49
Flag Code
589
Identification Formula
32019000097398
Import Type
1
Incomex Office
99
Invoice Date
2019-01-08
Invoice Number
CO01082019-01
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-01-04
Payment Form
1
Payment Value
2531000
Preprinted Number
32019000097398
Subheadings
1
Tariff Base
6869070
Tariff Percentage
15.0
Tariff Subtotal
1030000
Tariff Total
1030000
User Type
23
Value Added Tax Base
7899070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1501000
Value Added Tax Total
1501000
Verification Number
1

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