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Supply Chain Intelligence about:

Interservice Peru Hospital Srl

Company profile   Peru

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Cleaned and organized South American shipments

232 South American shipments available for Interservice Peru Hospital Srl
Date Data Source Supplier Details
2014-10-23 Peru Imports
INTERSERVICE PERU HOSPITAL SRL
XXXXXXXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXX X XX XXXXX XXXXX XXXX XX X XX XX
2014-10-23 Peru Imports
INTERSERVICE PERU HOSPITAL SRL
XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXX X XXXXXXXXXXXXXX
2014-10-23 Peru Imports
INTERSERVICE PERU HOSPITAL SRL
XXXXXX XX XXXXXXXXXXXXXXXXXXX X X XXXXXX X XXXXXXXX
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Contact information for Interservice Peru Hospital Srl

 
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. 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

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Sample Bill of Lading

234 shipment records available

Bill of Lading Number
20391026336
Document Date
2014-10-23
Shipment Year
14
Arrival Date
2014-10-03
Consignee
Interservice Peru Hospital Srl
Consignee (Original Format)
INTERSERVICE PERU HOSPITAL SRL
Shipment Origin
Spain
Port of Lading
Madrid (ES)
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXX X XX XXXXX XXXXX XXXX XX X XX XX
Item Quantity
35.0
Item Unit
U
Gross Weight (kg)
218.52
Net Weight (kg)
211.15
Freight Value
932.52
Series FOB Value
21728.7
Condition
10
Import Quantity
35.0
Import Unit
U
Packages Class
BUL
Packages Quantity
1.0
Series Quantity
1
Cancellation Bank Code
2
Cancellation Date
2014-10-23
Cancellation Type
2
Customs Agent Code
7215
Customs Manifest Code
235
Customs Manifest Date
23911
Customs Manifest Year
2014
Customs Code
235
Shipment Date
2014-10-01
Document Type Code
4
DUI Number
164823
DUI Reception Date
2014-10-23
IGV Value
3695.33
Insurance Value
434.57
IPM Value
461.92
Modification Date
2014-10-27
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
3655

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