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Supply Chain Intelligence about:

Distribuidora Ancash Srl

Company profile   Peru

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Cleaned and organized South American shipments

3,050 South American shipments available for Distribuidora Ancash Srl
Date Data Source Supplier Details
2023-05-04 Peru Imports
DISTRIBUIDORA E INVERSIONES ROZE S.A.C.
XXXXXX XX XXXXXX XXXX XXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX
2023-05-04 Peru Imports
DISTRIBUIDORA E INVERSIONES ROZE S.A.C.
XXXXXX XX XXXXXX XXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX
2023-05-04 Peru Imports
DISTRIBUIDORA E INVERSIONES ROZE S.A.C.
XXXXXX XX XXXXXX XXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Distribuidora Ancash Srl

 
Address
SOUTH AMERICA METRO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. 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
  5. 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

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Sample Bill of Lading

3,050 shipment records available

Bill of Lading Number
20606247711
Document Date
2023-05-04
Shipment Year
23
Arrival Date
2023-05-07
Consignee
Distribuidora Ancash Srl
Consignee (Original Format)
DISTRIBUIDORA E INVERSIONES ROZE S.A.C.
Shipment Origin
China
Port of Lading
Dalian Zhoushuizi International Apt (CN)
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XXXXXX XX XXXXXX XXXX XXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
2850.0
Item Unit
M
Gross Weight (kg)
71.76
Net Weight (kg)
68.17
Freight Value
3.93
Series FOB Value
45.32
Condition
10
Import Quantity
2850.0
Import Unit
U
Packages Class
BUL
Series Quantity
43
Average Value
2.96
Cancellation Bank Code
2
Cancellation Date
2023-05-08
Cancellation Type
2
Customs Agent Code
8494
Customs Manifest Code
118
Customs Manifest Date
933
Customs Manifest Year
2023
Customs Code
118
Shipment Date
2023-03-04
Document Type Code
4
DUI Number
160451
DUI Reception Date
2023-05-04
IGV Value
8.37
Insurance Value
0.1
IPM Value
1.05
Modification Date
2023-05-08
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
9998

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