Supply Chain Intelligence about:

Inpronort E.I.R.L

Company profile

Peru

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Cleaned and organized South American shipments

172 South American shipments available for Inpronort E.I.R.L

Date	Data Source	Customer	Details
2025-02-16	Peru Exports	INPRONORT E.I.R.L	XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXX
2025-02-16	Peru Exports	INPRONORT E.I.R.L	XXXX XXXXXXX XXXX XXX XXXX X XXXXX XXX XXXX XX XXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXX X XXXXX XXX XXXX XX XXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXX X XXXXX XXX XXXX XX XXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXX X XXXXX XXX XXXX XX XXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXX X XXXXX XXX XXXX XX XXXXX XXXXXXXX
2025-02-07	Peru Exports	INPRONORT E.I.R.L	XXXX XXXXXXX XX XXXXX X XXX XXXX XXX XXXX XXXXXXXXX XXXX XXXXXXX XX XXXXX X XXX XXXX XXX XXXX XXXXXXXXX XXXX XXXXXXX XX XXXXX X XXX XXXX XXX XXXX XXXXXXXXX XXXX XXXXXXX XX XXXXX X XXX XXXX XXX XXXX XXXXXXXXX XXXX XXXXXXX XX XXXXX X XXX XXXX XXX XXXX XXXXXXXX

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Contact information for Inpronort E.I.R.L

Address

CAL. LAS LOMAS NRO. 901 A.H. SANTA TERESITA PIURA - SULLANA - SULLANA

Top HS Codes

HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

172 shipment records available

Shipment Date

2025-02-16

Shipper

Inpronort E.I.R.L

Shipper Document Number

20609729032

Shipper Document Type Code

4

Shipper (Original Format)

INPRONORT E.I.R.L CAL. LAS LOMAS NRO. 901 A.H. SANTA TERESITA PIURA - SULLANA - SULLANA

Shipment Destination

Chile

Transport Method

Truck

Industry - GICS

[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]

HS Code

0805502200

Goods Shipped

XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX

Item Quantity

1056.0

Item Unit

CAJ

Gross Weight (kg)

26400.0

Net Weight (kg)

25344.0

Value of Goods, FOB (USD)

8236.8

Cest

10

Customs Agent Code

6838

Customs Code

46

Export Declaration Number

7243

Export Quantity

25344.0

Export Unit

KG

Location Code

200114

Receipt Declaration Date

2025-02-08

Regularization Date

2025-02-17

Regularization Year

2025

Series Number

1

Shipment Order Number

7243

Shipment Order Date

2025-02-08

Shipment Order Year

2025

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