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Porcelanato Latino S.A.C.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

110 South American shipments available for Porcelanato Latino S.A.C.
Fecha fuente de datos Clientes Detalles
2025-06-13 Colombia Imports
MAXICASSA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX
2025-06-11 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2025-08-29 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
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See all 13 customers of Porcelanato Latino S.A.C.

Contact information for Porcelanato Latino S.A.C.

 
Dirección
AV GUARDIAL CIVIL 1321 INT.401 URB. LIMA
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
832308
Filing Date
2025-06-13
Shipment Date
2025-06-13
Consignee
Maxicassa S.A.S.
Consignee (Original Format)
MAXICASSA S.A.S. CR 69 A 37 B 65 SUR BRR CARVAJAL
NIT ID (Original Format)
832004104
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Porcelanato Latino S.A.C.
Shipper (Original Format)
PORCELANATO LATINO S.A.C. AV. GUARDIA CIVIL 1321 INT.401 URB.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Truck
Transport Document
IL25-00843-EXP
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX
Item Quantity
16632.54
Item Quantity Unit
M2
Gross Weight (kg)
244050.0
Net Weight (kg)
242642.5
Value of Goods, CIF (USD)
$64,522
Value of Goods, FOB (USD)
$56,551
Freight Cost
7920.0
Freight Value
7970.93
Insurance Cost
50.93
Total Tax Paid
50234000
Acceptance Date
2025-06-13
Acceptance Number
482025000691903
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321540
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
64521.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
456597921
Document Type
N
Exchange Rate
4097.66
Flag Code
584
Identification Formula
48202500069190
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
F001-00011558
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
172
Packaging Code
YY
Payment Date
2025-04-30
Payment Form
10
Payment Value
50234000
Preprinted Number
482025000691903
Subheadings
1
Tariff Base
264387457
User Type
23
Value Added Tax Base
264387457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50234000
Value Added Tax Total
50234000
Verification Number
5

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