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Supply Chain Intelligence about:

Plasticos A S. A.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,350 South American shipments available for Plasticos A S. A.
Fecha fuente de datos Clientes Detalles
2019-08-13 Colombia Imports
MERKATODO EXPRESSION S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
2020-07-27 Colombia Imports
MERKATODO EXPRESSION S.A.S.
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX
2020-07-27 Colombia Imports
MERKATODO EXPRESSION S.A.S.
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Plasticos A S. A.

 
Dirección
AV. OSCAR R. BENAVIDES NRO. 625 (06 CUADRAS DE PLAZA 02 DE MAYO) LIMA
 
 

Sample Bill of Lading

2,350 shipment records available

Bill of Lading Number
575010130755
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Merkatodo Expression S.A.S.
Consignee (Original Format)
MERKATODO EXPRESSION S.A.S. CR 16 33 44 PT 14 15 P 1 PLAZA CE
NIT ID (Original Format)
900828676
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Plasticos A S. A.
Shipper (Original Format)
PLASTICOS A S A AV. OSCAR R. BENAVIDES 625 ( A 6 CU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
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
NLPECLL19136
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
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
17055.0
Item Quantity Unit
U
Gross Weight (kg)
1880.0
Net Weight (kg)
1774.63
Value of Goods, CIF (USD)
$6,524
Value of Goods, FOB (USD)
$6,024
Freight Cost
449.3
Freight Value
499.3
Insurance Cost
50.0
Total Tax Paid
4208000
Acceptance Date
2019-08-13
Acceptance Number
352019000380578
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
471566
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6523.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
325931741
Document Type
N
Exchange Rate
3394.61
Flag Code
23
Identification Formula
35201900038057
Import Type
1
Incomex Office
99
Invoice Date
2019-06-12
Invoice Number
F002-00000017
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
68001.0
Number Packages
135
Packaging Code
PK
Payment Date
2019-07-17
Payment Form
1
Payment Value
4208000
Preprinted Number
352019000380578
Subheadings
1
Tariff Base
22145417
User Type
23
Value Added Tax Base
22145417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4208000
Value Added Tax Total
4208000
Verification Number
6