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Polyroof S.A.C.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

279 South American shipments available for Polyroof S.A.C.
Fecha fuente de datos Clientes Detalles
2023-05-15 Colombia Imports
METAL ACRILATO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX
2023-05-15 Colombia Imports
METAL ACRILATO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX
2023-05-19 Colombia Imports
METAL ACRILATO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX
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Contact information for Polyroof S.A.C.

 
Dirección
CALLE GALLOS NO 100 Z.I CITADELA DE LURIN, LIMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575013376447
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Metal Acrilato S.A.
Consignee (Original Format)
METAL ACRILATO S.A. CR 50 36 20
NIT ID (Original Format)
811012912
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Polyroof S.A.C.
Shipper (Original Format)
POLYROOF S.A.C. LOTE. 1-C2 INT. B-1 SEC. SANTA GENO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
OP00011609
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
615.0
Item Quantity Unit
U
Gross Weight (kg)
26510.0
Net Weight (kg)
26510.0
Value of Goods, CIF (USD)
$30,543
Value of Goods, FOB (USD)
$29,121
Freight Cost
960.0
Freight Value
1421.43
Insurance Cost
43.43
Total Tax Paid
26701000
Acceptance Date
2023-05-15
Acceptance Number
352023000205826
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
139894
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30542.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
411375517
Document Type
N
Economic Activity
2529
Exchange Rate
4601.15
Flag Code
467
Identification Formula
35202300020582.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
F001-12717
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
615
Other Costs
418.0
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
26701000
Preprinted Number
352023000205826
Subheadings
1
Tariff Base
140531544
User Type
23
Value Added Tax Base
140531544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26701000
Value Added Tax Total
26701000
Verification Number
9

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