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Supply Chain Intelligence about:

Agua Inmaculada Peru S.A.C.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

699 South American shipments available for Agua Inmaculada Peru S.A.C.
Fecha fuente de datos Proveedor Detalles
2023-02-15 Peru Imports
AGUA INMACULADA PERU S.A.C.
XXXXXXXX XX XXX XXXXX XXXXXX XXXX XXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXX XXXXXX XXXXXXXX XX XXX XX XX XXX XXXXX XXXX XXX XXX
2023-02-15 Peru Imports
AGUA INMACULADA PERU S.A.C.
XXXXX XX XXX XXXXX XXXX XXXXX XX XXX XX XXX XXXXXXXXXX XX XXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXX XX XXX XX XX
2023-02-15 Peru Imports
AGUA INMACULADA PERU S.A.C.
XXXXXXX XXX XXX XXXX XXXXXXXXX XXX XXXX XXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXX XXXX XXXXXXXX XXX XXX XXX XXXX
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See all 2 suppliers of Agua Inmaculada Peru S.A.C.

Contact information for Agua Inmaculada Peru S.A.C.

 
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

704 shipment records available

Bill of Lading Number
20551789412
Document Date
2023-02-15
Shipment Year
23
Arrival Date
2023-02-16
Consignee
Agua Inmaculada Peru S.A.C.
Consignee (Original Format)
AGUA INMACULADA PERU S.A.C.
Shipment Origin
Mexico
Port of Lading
Manzanillo (MX)
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XXXXXXXX XX XXX XXXXX XXXXXX XXXX XXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXX XXXXXX XXXXXXXX XX XXX XX XX XXX XXXXX XXXX XXX XXX
Item Quantity
1352.0
Item Unit
U
Gross Weight (kg)
514.73
Net Weight (kg)
514.73
Freight Value
365.71
Series FOB Value
3320.01
Condition
10
Import Quantity
1352.0
Import Unit
U
Packages Class
BUL
Series Quantity
3
Cancellation Bank Code
2
Cancellation Date
2023-02-17
Cancellation Type
2
Customs Agent Code
1487
Customs Manifest Code
118
Customs Manifest Date
131
Customs Manifest Year
2023
Customs Code
118
Shipment Date
2023-02-04
Document Type Code
4
DUI Number
60383
DUI Reception Date
2023-02-15
IGV Value
603.0
Insurance Value
83.0
IPM Value
75.37
Modification Date
2023-02-20
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
4004

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