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Supply Chain Intelligence about:

Emp De Serv De Ing Electronica Srl

Company profile   Peru

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Cleaned and organized South American shipments

71 South American shipments available for Emp De Serv De Ing Electronica Srl
Date Data Source Supplier Details
2018-08-13 Peru Imports
EMP DE SERV DE ING ELECTRONICA SRL
XXXXXXXXX XX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX X XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX
2018-08-13 Peru Imports
EMP DE SERV DE ING ELECTRONICA SRL
XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX X XXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX
2018-08-13 Peru Imports
EMP DE SERV DE ING ELECTRONICA SRL
XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX X XXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
20102050771
Document Date
2018-08-13
Shipment Year
18
Arrival Date
2018-08-01
Consignee
Emp De Serv De Ing Electronica Srl
Consignee (Original Format)
EMP DE SERV DE ING ELECTRONICA SRL
Shipment Origin
Germany
Port of Lading
Miami (US)
Country of Sale
Germany
Transport Method
Courier (Air)
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423900000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX X XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Unit
U
Gross Weight (kg)
10.16
Net Weight (kg)
9.86
Freight Value
153.38
Series FOB Value
2080.0
Condition
10
Import Quantity
5.0
Import Unit
U
Packages Class
BUL
Packages Quantity
1.0
Series Quantity
1
Cancellation Bank Code
2
Cancellation Date
2018-08-16
Cancellation Type
2
Customs Agent Code
7053
Customs Manifest Code
235
Customs Manifest Date
5543
Customs Manifest Year
2018
Customs Code
235
Shipment Date
2018-08-01
Document Type Code
4
DUI Number
135528
DUI Reception Date
2018-08-13
IGV Value
360.67
Insurance Value
20.8
IPM Value
45.08
Modification Date
2018-08-16
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
4061

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