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Supply Chain Intelligence about:

Artecola Peru S.A.

企业页面   Peru

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

749 South American shipments available for Artecola Peru S.A.
日期 数据来源 客户 详细信息
2023-07-31 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
2024-05-17 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2024-11-14 Colombia Imports
PEGATEX ARTECOLA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 14 customers of Artecola Peru S.A.

Contact information for Artecola Peru S.A.

 
地址
AV. SANTA ROSA 410 - URB. IND. AURO LIMA
 

 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

779 shipment records available

Bill of Lading Number
575013603551
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Pegatex Artecola S.A.S
Consignee (Original Format)
PEGATEX ARTECOLA S.A.S CL 2 18 93 MZ P 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Artecola Peru S.A.
Shipper (Original Format)
ARTECOLA PERU S.A. AV. SANTA ROSA 410 URB. INDUSTRIAL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6230.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$18,492
Value of Goods, FOB (USD)
$17,780
Freight Cost
700.0
Freight Value
711.56
Insurance Cost
11.56
Total Tax Paid
22742000
Acceptance Date
2023-07-28
Acceptance Number
352023000336083
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
51907
Customs Agent
8
Customs Code
C100
Customs Declaration
35
Customs Value
18491.56
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
415205644
Document Type
N
Exchange Rate
3980.2
Flag Code
23
Identification Formula
35202300033608.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
FE01-00000184
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
25473.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-07-23
Payment Form
1
Payment Value
22742000
Preprinted Number
352023000336083
Subheadings
1
Tariff Base
73600107
Tariff Paid
7360000
Tariff Percentage
10.0
Tariff Subtotal
7360000
Tariff Total
7360000
Total Paid
22742000
User Type
23
Value Added Tax Base
80960107
Value Added Tax Paid
15382000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15382000
Value Added Tax Total
15382000
Verification Number
5

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