Alpacas Yuri S.A.C., AV. SANTA ELVIRA ASOC. EL OLIVAR ,LOS OLIVOS,LIMA,LIMA

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Cleaned and organized South American shipments

155 South American shipments available for Alpacas Yuri S.A.C.

Date	Data Source	Customer	Details
2017-11-26	Peru Exports	ALPACAS YURI S.A.C.	XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
2018-01-25	Peru Exports	ALPACAS YURI S.A.C.	XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX X X XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
2018-01-25	Peru Exports	ALPACAS YURI S.A.C.	XXXXXX XX XXXX XX XXXXXXX XXXXX XXXXXXX X X X XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX

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Contact information for Alpacas Yuri S.A.C.

Address

AV. SANTA ELVIRA ASOC. EL OLIVAR ,LOS OLIVOS,LIMA,LIMA

Top HS Codes

HS 43 - Furskins and artificial fur; manufactures thereof
HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
HS 41 - Raw hides and skins (other than furskins) and leather
HS 57 - Carpets and other textile floor coverings
HS 55 - Man-made staple fibres

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number

014505630284

Shipment Date

2017-11-26

Shipper

Alpacas Yuri S.A.C.

Shipper Document Number

20511339783

Shipper Document Type Code

Shipper (Original Format)

ALPACAS YURI S.A.C. AV. SANTA ELVIRA ASOC. EL OLIVAR ,LOS OLIVOS,LIMA,LIMA

Shipment Destination

New Zealand

Port of Unlading

Auckland (NZ)

Transport Method

Air

Industry - GICS

[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]

HS Code

4303901000

Goods Shipped

XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX

Item Quantity

235.0

Item Unit

Gross Weight (kg)

1039.07

Net Weight (kg)

936.01

Value of Goods, FOB (USD)

93625.0

Cest

Customs Agent Code

6397

Customs Code

235

Export Declaration Number

117744

Export Quantity

235.0

Export Unit

Location Code

150117

Receipt Declaration Date

2017-11-20

Regularization Date

2017-12-02

Regularization Year

2017

Series Number

Shipment Order Number

117744

Shipment Order Date

2017-11-20

Shipment Order Year

2017

Teledespatch Indicator Due

Teledespatch Indicator Oe

Transport Unit Code

Vessel Registration

LATAM AIRLINES GROUP

Warehouse Code

3507