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Perles Peru S.A.C

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

594 South American shipments available for Perles Peru S.A.C
Fecha fuente de datos Clientes Detalles
2008-07-21 Colombia Imports
PERLES COLOMBIANA EU
XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX
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Contact information for Perles Peru S.A.C

 
Dirección
CAL. LAS PALOMAS 393 URB. LIMATAMBO SURQUILLO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

594 shipment records available

Bill of Lading Number
008100028986
Shipment Date
2008-07-21
Filing Date
2008-07-21
Consignee
Perles Colombiana Eu
Consignee (Original Format)
PERLES COLOMBIANA EU CR 30 17 06
NIT ID (Original Format)
805023047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Perles Peru S.A.C
Shipper (Original Format)
PERLES PERU S.A.C CLLE LAS PALOMAS 393 URB, LATAMBO S
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
SIA FENIX LIMITADA
Shipment Origin
United States
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
GCA-20807090
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$1,376
Value of Goods, FOB (USD)
$1,050
Freight Cost
320.74
Freight Value
325.99
Insurance Cost
5.25
Total Tax Paid
948193
Acceptance Date
2008-07-21
Acceptance Number
32008100637115
Bank Branch ID
24
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
75375
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1376.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
124947008
Document Type
N
Economic Activity
5141
Exchange Rate
1757.79
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-07
Invoice Number
001-0003397
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2008-07-10
Payment Form
5
Payment Value
948193
Preprinted Number
32008100637115
Subheadings
1
Tariff Base
2418860
Tariff Paid
483772
Tariff Percentage
20.0
Tariff Subtotal
483772
Tariff Total
483772
Total Paid
948193
User ID
7731
User Type
26
Value Added Tax Base
2902632
Value Added Tax Paid
464421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
464421
Value Added Tax Total
464421
Verification Number
7

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