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Supply Chain Intelligence about:

Plastilight S.A.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

176 South American shipments available for Plastilight S.A.
Fecha fuente de datos Clientes Detalles
2017-05-03 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXX XXXXXXXX XXX
2017-06-22 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXX XXX XXX XXX XXX
2018-09-08 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Plastilight S.A.

 
Dirección
CAL.JOSE CELEDON NRO. 1080(CDRA 16 AV OSCAR R.BENAVIDES)LIMA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

176 shipment records available

Bill of Lading Number
2687026
Shipment Date
2017-05-03
Filing Date
2017-05-03
Consignee
Danny Venta Directa S.A.
Consignee (Original Format)
DANNY VENTA DIRECTA S.A. CR 113 A 63 I 10
NIT ID (Original Format)
813004148
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Plastilight S.A.
Shipper (Original Format)
PLASTILIGHT S.A CALLE JOSE CELEDON NO. 1080
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
Truck
Transport Document
7810-0454-703.01
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
6404190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXX XXXXXXXX XXX
Item Quantity
9611.0
Item Quantity Unit
2U
Gross Weight (kg)
4850.0
Net Weight (kg)
4607.5
Value of Goods, CIF (USD)
$47,692
Value of Goods, FOB (USD)
$47,019
Freight Cost
415.0
Freight Value
673.6
Insurance Cost
258.6
Total Tax Paid
26680000
Acceptance Date
2017-05-03
Acceptance Number
32017000619028
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
67263
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47692.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
283460571
Document Type
N
Exchange Rate
2944.31
Flag Code
169
Identification Formula
32017000619028
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
004-000106
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25001.0
Number Packages
498
Packaging Code
CT
Payment Date
2017-04-11
Payment Form
1
Payment Value
26680000
Preprinted Number
32017000619028
Subheadings
1
Tariff Base
140421034
Total Paid
26680000
User Type
23
Value Added Tax Base
140421034
Value Added Tax Paid
26680000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26680000
Value Added Tax Total
26680000
Verification Number
5

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