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Supply Chain Intelligence about:

Pruni S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

406 South American shipments available for Pruni S.A.C.
Date Data Source Customer Details
2025-10-08 Peru Exports
PRUNI S.A.C.
XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXX
2025-10-08 Peru Exports
PRUNI S.A.C.
XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXX
2025-10-08 Peru Exports
PRUNI S.A.C.
XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Pruni S.A.C.

 
Address
AV. NICOLAS AYLLON NRO. 2925 INT. 16A
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

406 shipment records available

Bill of Lading Number
EXM250657
Shipment Date
2025-10-08
Shipper
Pruni S.A.C.
Shipper Document Number
20602184065
Shipper Document Type Code
4
Shipper (Original Format)
PRUNI S.A.C. AV. NICOLAS AYLLON NRO. 2925 INT. 16A LIMA - LIMA - EL AGUSTINO
Shipment Destination
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XX XX XX XXXXXX
Item Quantity
9974.0
Item Unit
U
Gross Weight (kg)
6691.25
Net Weight (kg)
6691.25
Value of Goods, FOB (USD)
0.0
Cest
10
Customs Agent Code
6437
Customs Code
118
Export Declaration Number
105692
Export Quantity
9974.0
Export Unit
U
Receipt Declaration Date
2025-10-01
Regularization Date
2025-10-17
Regularization Year
2025
Series Number
5
Shipment Order Number
105692
Shipment Order Date
2025-10-01
Shipment Order Year
2025
Warehouse Code
4320

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