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Supply Chain Intelligence about:

Mexthon S.A.C

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

1,785 South American shipments available for Mexthon S.A.C
Fecha fuente de datos Clientes Detalles
2013-03-26 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXX XXXXX XX
2013-03-26 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXX XXXXX XX
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See 1 customer of Mexthon S.A.C

Contact information for Mexthon S.A.C

 
Dirección
CAL. LARCO HERRERA 1265 LIMA LIMA MAGDALENA DEL MAR
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 65 - Headgear and parts thereof
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

1,785 shipment records available

Bill of Lading Number
575004168155
Shipment Date
2013-03-26
Filing Date
2013-03-26
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mexthon S.A.C
Shipper (Original Format)
MEXTHON S.A.C. LARCO HERRERA Nº 1265 LIMA 17-PERU
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
GLA03130742
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110191000
Goods Shipped
XXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXX XXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
7.32
Value of Goods, CIF (USD)
$1,032
Value of Goods, FOB (USD)
$762
Freight Cost
150.0
Freight Value
270.44
Insurance Cost
0.44
Total Tax Paid
301000
Acceptance Date
2013-03-26
Acceptance Number
32013000433341
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
890500
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1032.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
207327960
Document Type
N
Exchange Rate
1822.78
Flag Code
249
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
001-004558
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
120.0
Packaging Code
YY
Payment Date
2013-03-14
Payment Form
1
Payment Value
301000
Preprinted Number
32013000433341
Subheadings
1
Tariff Base
1881911
User Type
23
Value Added Tax Base
1881911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
4

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