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Supply Chain Intelligence about:

Rochem Biocare Del Peru S.A.C.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

55 South American shipments available for Rochem Biocare Del Peru S.A.C.
Fecha fuente de datos Clientes Detalles
2011-12-27 Colombia Imports
ROCHEM BIOCARE COLOMBIA S.A S
XXX XX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX X
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See 1 customer of Rochem Biocare Del Peru S.A.C.

Contact information for Rochem Biocare Del Peru S.A.C.

 
Dirección
AV. JAVIER PRADO OESTE Nº 829 - MAGDALENA DEL MAR - LIMA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 38 - Chemical products n.e.c.
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575002810197
Shipment Date
2011-12-27
Filing Date
2011-12-27
Consignee
Rochem Biocare Colombia S.A.C.
Consignee (Original Format)
ROCHEM BIOCARE COLOMBIA S.A S CL 13 60 49
NIT ID (Original Format)
860500862
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rochem Biocare Del Peru S.A.C.
Shipper (Original Format)
ROCHEM BIOCARE DEL PERU S.A.C. AV. JAVIER PRADO OESTE NO. 829 MAGD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
1979577143
HS Code
3822009000
Goods Shipped
XXX XX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX X
Item Quantity
24.3
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$6,764
Value of Goods, FOB (USD)
$6,380
Freight Cost
351.75
Freight Value
383.65
Insurance Cost
31.9
Acceptance Date
2011-12-26
Acceptance Number
32011001612492
Annual License
2011
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
112779
Customs Agent
6
Customs Code
C237
Customs Declaration
3
Customs Value
6763.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
41533668
Document Type
R
Economic Activity
5190
Exchange Rate
1927.71
Flag Code
249
Identification Formula
2011001600000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-24
Invoice Number
008-0003077
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20911639
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2011-11-25
Payment Form
1
Preprinted Number
32011001612492
Subheadings
1
Tariff Base
13038356
Value Added Tax Base
13038356
Verification Number
1

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