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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。

19,880 South American shipments available for Kuresa S.A
日期 数据来源 客户 详细信息
2025-09-29 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
2025-10-09 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X XX
2025-10-09 Colombia Imports
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
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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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

19,880 shipment records available

Bill of Lading Number
575016056311
Filing Date
2025-09-29
Shipment Date
2025-09-29
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)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Transport Document
LIMH001254
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
1045.22
Item Quantity Unit
KG
Gross Weight (kg)
1118.98
Net Weight (kg)
1045.22
Value of Goods, CIF (USD)
$14,092
Value of Goods, FOB (USD)
$13,866
Freight Cost
34.0
Freight Value
225.59
Insurance Cost
20.76
Total Tax Paid
10439000
Acceptance Date
2025-09-29
Acceptance Number
352025001328706
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
829454
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14091.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
462357675
Document Type
N
Exchange Rate
3898.87
Flag Code
702
Identification Formula
35202500132870
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
FE01-2659
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Other Costs
170.83
Packaging Code
CS
Payment Date
2025-09-16
Payment Form
1
Payment Value
10439000
Preprinted Number
352025001328706
Subheadings
2
Tariff Base
54942681
User Type
23
Value Added Tax Base
54942681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10439000
Value Added Tax Total
10439000
Verification Number
2

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