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Supply Chain Intelligence about:

Procampo SA

Company profile   Peru

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Cleaned and organized South American shipments

60 South American shipments available for Procampo SA
Date Data Source Customer Details
2025-03-07 Peru Exports
PROCAMPO SA
XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
2025-03-07 Peru Exports
PROCAMPO SA
XXXXXXXXX XXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
2025-03-07 Peru Exports
PROCAMPO SA
XXXXXXXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX X X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Procampo SA

 
Address
URB. INDUSTRIAL VULCANO LIMA - LIMA - ATE LIMA
 
 
Top HS Codes
  1. HS 31 - Fertilizers

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
PEFE241200033
Shipment Date
2025-03-07
Shipper
Procampo SA
Shipper Document Number
20268784625
Shipper Document Type Code
4
Shipper (Original Format)
PROCAMPO SA CAL. SALVADOR CARMONA NRO. 216 URB. INDUSTRIAL VULCANO LIMA - LIMA - ATE
Shipment Destination
Colombia
Port of Unlading
Guayaquil (EC)
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105909000
Goods Shipped
XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
81.0
Item Unit
U
Gross Weight (kg)
2073.21
Net Weight (kg)
1871.3
Value of Goods, FOB (USD)
12824.31
Cest
10
Customs Agent Code
8665
Customs Code
118
Export Declaration Number
19280
Export Quantity
1871.3
Export Unit
KG
Location Code
150103
Receipt Declaration Date
2025-02-21
Regularization Date
2025-03-17
Regularization Year
2025
Series Number
3
Shipment Order Number
19280
Shipment Order Date
2025-02-21
Shipment Order Year
2025
Warehouse Code
4004

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