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Supply Chain Intelligence about:

Norte Renovables Sociedad Anonima Cerrad

Company profile   Peru

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Cleaned and organized South American shipments

79 South American shipments available for Norte Renovables Sociedad Anonima Cerrad
Date Data Source Supplier Details
2016-09-23 Peru Imports
NORTE RENOVABLES SOCIEDAD ANONIMA CERRAD
XXXXXXX XXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXX XXX
2016-10-07 Peru Imports
NORTE RENOVABLES SOCIEDAD ANONIMA CERRAD
XXXXXXX XXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XX X XXX XXXXXXX
2017-05-16 Peru Imports
NORTE RENOVABLES SOCIEDAD ANONIMA CERRAD
XXXXXXXX XXX XXX XXXX XXXX XXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXX XXXX XX X XXXXX XXXX XXXXXXXXXXXXXX
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Contact information for Norte Renovables Sociedad Anonima Cerrad

 
 

 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
20550576997
Document Date
2016-09-23
Shipment Year
16
Arrival Date
2016-09-20
Consignee
Norte Renovables Sociedad Anonima Cerrad
Consignee (Original Format)
NORTE RENOVABLES SOCIEDAD ANONIMA CERRAD
Shipment Origin
China
Port of Lading
Beijing Shoudu International Apt (CN)
Country of Sale
Spain
Transport Method
Air
HS Code
8541409000
Goods Shipped
XXXXXXX XXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXX XXX
Item Quantity
7200.0
Item Unit
U
Gross Weight (kg)
569.2
Net Weight (kg)
560.0
Freight Value
4702.1
Series FOB Value
6840.0
Condition
10
Import Quantity
7200.0
Import Unit
U
Packages Class
PAL
Packages Quantity
2.0
Series Quantity
1
Cancellation Bank Code
2
Cancellation Date
2016-09-23
Cancellation Type
2
Customs Agent Code
2576
Customs Manifest Code
235
Customs Manifest Date
25527
Customs Manifest Year
2016
Customs Code
235
Shipment Date
2016-09-13
Document Type Code
4
DUI Number
146102
DUI Reception Date
2016-09-23
IGV Value
1865.89
Insurance Value
119.7
IPM Value
233.24
Modification Date
2016-09-23
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
3507

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