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Royal Chemical Del Peru Sac

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

253 South American shipments available for Royal Chemical Del Peru Sac
Fecha fuente de datos Clientes Detalles
2016-12-01 Colombia Imports
COMERCIALIZADORA DACOM S.A.
XX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2017-04-03 Colombia Imports
SEGURA ALZATE EDGAR FERNANDO
XX XXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Royal Chemical Del Peru Sac

 
Dirección
AV 05 DE ABRIL MZA G LOTE 04 ZONA I LIMA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. 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
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

253 shipment records available

Bill of Lading Number
575007292475
Shipment Date
2016-12-01
Filing Date
2016-12-01
Consignee
Comercializadora Dacom S.A.
Consignee (Original Format)
COMERCIALIZADORA DACOM S.A. CL 45 D 76 04
NIT ID (Original Format)
811024004
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Royal Chemical Del Peru Sac
Shipper (Original Format)
ROYAL CHEMICAL DEL PERU S.A.C. AV 05 DE ABRIL MZA G LOTE 04 ZONA I
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
18261003
HS Code
3824907000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
44.1
Item Quantity Unit
KG
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$15
Freight Cost
269.6
Freight Value
269.68
Insurance Cost
0.08
Total Tax Paid
236000
Acceptance Date
2016-11-29
Acceptance Number
902016000246965
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16001
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
284.68
Declaration Type
2
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
276668091
Document Type
N
Exchange Rate
3187.97
Flag Code
169
Identification Formula
2016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-10-06
Invoice Number
0001-004589
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-10-06
Payment Form
99
Payment Value
236000
Preprinted Number
902016000246965
Subheadings
1
Tariff Base
907551
Total Paid
236000
User Type
23
Value Added Tax Base
907551
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000

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