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Supply Chain Intelligence about:

Pazley S.A.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

1,552 South American shipments available for Pazley S.A.
Fecha fuente de datos Clientes Detalles
2014-01-16 Colombia Imports
CORBESA SAS
XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXX
2014-02-11 Colombia Imports
CORBESA SAS
XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXX
2014-02-11 Colombia Imports
CORBESA SAS
XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXXXX XX XXXXXXX XX 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 Pazley S.A.

 
Dirección
PROL. HIPOLITO UNANUE 1590 GAMARRA - LA VICTORIA, LIMA, LIMA
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

1,552 shipment records available

Bill of Lading Number
575004923244
Shipment Date
2014-01-16
Filing Date
2014-01-16
Consignee
Corbesa Sas
Consignee (Original Format)
CORBESA SAS KR 13 13 17 OF 1101 BRR CENTRO
NIT ID (Original Format)
900620775
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Pazley S.A.
Shipper (Original Format)
PAZLEY S.A PROLONG HIPOLITO UNANUE NO 1590
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
EMCL103001
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXX
Item Quantity
14040.0
Item Quantity Unit
2U
Gross Weight (kg)
4291.49
Net Weight (kg)
3862.34
Value of Goods, CIF (USD)
$29,783
Value of Goods, FOB (USD)
$28,080
Freight Cost
1562.98
Freight Value
1703.38
Insurance Cost
140.4
Total Tax Paid
9155000
Acceptance Date
2014-01-16
Acceptance Number
352014000014223
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
128542
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
29783.38
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
221642600
Document Type
N
Exchange Rate
1921.22
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-12
Invoice Number
004-000585
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
410
Packaging Code
CT
Payment Date
2013-12-28
Payment Form
10
Payment Value
9155000
Preprinted Number
352014000014223
Subheadings
2
Tariff Base
57220425
User Type
23
Value Added Tax Base
57220425
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9155000
Value Added Tax Total
9155000
Verification Number
1

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