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Supply Chain Intelligence about:

Mazal Corp. S.A

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

62 South American shipments available for Mazal Corp. S.A
Fecha fuente de datos Clientes Detalles
2012-11-14 Colombia Imports
RENA WARE DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXXXXXXXX X XX XXXXXXXXX XXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
2012-09-25 Colombia Imports
RENA WARE DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXX X X
2012-08-23 Colombia Imports
RENA WARE DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX 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 Mazal Corp. S.A

 
Dirección
CALLE SAN MARTIN 814-MIRAFLORES CALLAO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
012000034294
Shipment Date
2012-11-14
Filing Date
2012-11-14
Consignee
Rena Ware De Colombia S.A.
Consignee (Original Format)
RENA WARE DE COLOMBIA S.A. CL 78 12 A 30
NIT ID (Original Format)
800214071
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mazal Corp. S.A
Shipper (Original Format)
MAZAL CORP. S.A CALLE SAN MARTIN 814-MIRAFLORES
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
CLL007351
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 XXXXXXXXXXXXXXXXX X XX XXXXXXXXX XXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
5408.0
Item Quantity Unit
U
Gross Weight (kg)
11650.0
Net Weight (kg)
9964.3
Value of Goods, CIF (USD)
$193,122
Value of Goods, FOB (USD)
$184,924
Freight Cost
3125.0
Freight Value
8198.38
Insurance Cost
1202.01
Total Tax Paid
56144000
Acceptance Date
2012-10-31
Acceptance Number
32012001577185
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
108550
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
193122.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
202582604
Document Type
N
Economic Activity
5237
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-04
Invoice Number
002-0001261
Legal Representative Document
79741209
Legal Representative Name
PEDRAZA MONTENEGRO JORGE ELIECER
Municipality
11001.0
Number Packages
486
Other Costs
3871.37
Packaging Code
PK
Payment Date
2012-10-09
Payment Form
1
Payment Value
56144000
Preprinted Number
32012001577185
Subheadings
1
Tariff Base
350897716
Total Paid
56144000
User Type
23
Value Added Tax Base
350897716
Value Added Tax Paid
56144000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56144000
Value Added Tax Total
56144000

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