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Supply Chain Intelligence about:

Kuresa S.A

企业页面   Peru

See Kuresa S.A's products and customers

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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。

19,756 South American shipments available for Kuresa S.A
日期 数据来源 客户 详细信息
2025-08-22 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX
2025-08-13 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
2025-08-22 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
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 28 customers of Kuresa S.A

Contact information for Kuresa S.A

 
地址
AVENIDA DE LAS AGUILAS COL STA MARIA DE HUACHIPA LIRIGANCHO COL STA MARIA DE HUACHIPA LIRIGANCHO LIMA 15
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

19,756 shipment records available

Bill of Lading Number
575015940811
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Autoadhesivos Tecnicos Afines Y Empaques S.A.S.
Consignee (Original Format)
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S. CR 71 A 51 06
NIT ID (Original Format)
900124017
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kuresa S.A
Shipper (Original Format)
KURESA SA AV. LAS AGUILAS 160, C.P. SANTA MAR
Shipper Domestic HQ
Kuresa S.A.
Carrier (Original Format)
LATAM AIRLINES PERU S.A. SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Peru
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
H078990
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
862.52
Item Quantity Unit
KG
Gross Weight (kg)
937.73
Net Weight (kg)
862.52
Value of Goods, CIF (USD)
$12,737
Value of Goods, FOB (USD)
$11,254
Freight Cost
1333.64
Freight Value
1482.58
Insurance Cost
20.19
Total Tax Paid
9798000
Acceptance Date
2025-08-22
Acceptance Number
32025001532068
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633376
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12736.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
459589682
Document Type
N
Exchange Rate
4048.74
Flag Code
604
Identification Formula
32025001532068
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
FE01-2651
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
41
Other Costs
128.75
Packaging Code
CS
Payment Date
2025-08-18
Payment Form
1
Payment Value
9798000
Preprinted Number
32025001532068
Subheadings
2
Tariff Base
51566817
User Type
23
Value Added Tax Base
51566817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9798000
Value Added Tax Total
9798000
Verification Number
2

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