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Infraca Latam Sociedad Anonima Cerrada Infraca Latam

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

328 South American shipments available for Infraca Latam Sociedad Anonima Cerrada Infraca Latam
Fecha fuente de datos Clientes Detalles
2021-02-24 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX XX XXXXXX
2021-03-16 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX
2021-03-16 Colombia Imports
GRIVAN INGENIERIA S A
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX
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Contact information for Infraca Latam Sociedad Anonima Cerrada Infraca Latam

 
Dirección
CAL. 4 MZA. LOTE. 3 C COO. LAS VERT LIMA, PE
 
 

Sample Bill of Lading

328 shipment records available

Bill of Lading Number
575011369401
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A CL 18 36 B 38 CRISTOBAL COLON
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Infraca Latam Sociedad Anonima Cerrada Infraca Latam
Shipper (Original Format)
INFRACA LATAM SOCIEDAD ANONIMA CERRADA INFRACA LATAM S.A.C CAL. 4 MZA. L LOTE. 3 C COO. LAS VE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
YACZ-2021008
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX XX XXXXXX
Item Quantity
981.0
Item Quantity Unit
KG
Gross Weight (kg)
1090.0
Net Weight (kg)
981.0
Value of Goods, CIF (USD)
$39,001
Value of Goods, FOB (USD)
$38,528
Freight Cost
415.0
Freight Value
472.79
Insurance Cost
57.79
Total Tax Paid
26216000
Acceptance Date
2021-02-24
Acceptance Number
352021000079449
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
701404
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39000.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
360718471
Document Type
N
Exchange Rate
3537.86
Flag Code
467
Identification Formula
35202100007944
Import Type
1
Incomex Office
99
Invoice Date
2021-02-02
Invoice Number
E001-2039
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
76001.0
Number Packages
15
Packaging Code
YY
Payment Date
2021-02-16
Payment Form
10
Payment Value
26216000
Preprinted Number
352021000079449
Subheadings
1
Tariff Base
137978698
User Type
23
Value Added Tax Base
137978698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26216000
Value Added Tax Total
26216000
Verification Number
1