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Procesadora Laran Sac

Company profile   Peru

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Cleaned and organized South American shipments

9,683 South American shipments available for Procesadora Laran Sac
Date Data Source Customer Details
2025-09-16 Peru Exports
PROCESADORA LARAN SAC
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2025-09-16 Peru Exports
PROCESADORA LARAN SAC
XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXX XX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXX XX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXX XX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXX XX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX XXXX
2025-09-16 Peru Exports
PROCESADORA LARAN SAC
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Shipment data shows what products a company is trading and more. Learn more

Contact information for Procesadora Laran Sac

 
Address
AV. JAVIER PRADO OESTE NRO. 757 INT. 1406 URB. SAN FELIPE (EDIFICIO SKY TOWER 14
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

9,683 shipment records available

Bill of Lading Number
ONEYLIMF18243400
Shipment Date
2025-09-16
Shipper
Procesadora Laran Sac
Shipper Document Number
20451899881
Shipper Document Type Code
4
Shipper (Original Format)
PROCESADORA LARAN SAC AV. JAVIER PRADO OESTE NRO. 757 INT. 1406 URB. SAN FELIPE (EDIFICIO SKY TOWER 14
Shipment Destination
Mexico
Port of Unlading
Guayaquil (EC)
Transport Method
Maritime
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
0805299000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXX
Item Quantity
2196.0
Item Unit
CAJ
Gross Weight (kg)
24369.07
Net Weight (kg)
21960.0
Value of Goods, FOB (USD)
49977.23
Cest
10
Customs Agent Code
221
Customs Code
118
Export Declaration Number
96418
Export Quantity
21960.0
Export Unit
KG
Location Code
110202
Receipt Declaration Date
2025-09-09
Regularization Date
2025-09-23
Regularization Year
2025
Series Number
1
Shipment Order Number
96418
Shipment Order Date
2025-09-09
Shipment Order Year
2025
Warehouse Code
4004

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