Serviccon Servicios En Concreto Srl, LAS CASCADAS DE JAVIER PRADO MZ P LT. 5 ATE LIMA | Buyer Report — Panjiva
MENU

Serviccon Servicios En Concreto Srl

Company profile made by Panjiva

Company profile  Buyer company  Peru

See Serviccon Servicios En Concreto Srl's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Serviccon Servicios En Concreto Srl

Date Data Source Supplier Details
2015-06-18
See all 1 south american shipment for Serviccon Servicios En Concreto Srl with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Serviccon Servicios En Concreto Srl

Learn more about network view

Top suppliers
  1. Doma Sa
1 supplier available




Contact information for Serviccon Servicios En Concreto Srl

 
Address LAS CASCADAS DE JAVIER PRADO MZ P LT. 5 ATE LIMA
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007583693319
Export Declaration Date 2015-06-18
Shipment Date 2015-06-01
Consignee Serviccon Servicios En Concreto Srl
Consignee (Original Format) SERVICCON SERVICIOS EN CONCRETO SRL LAS CASCADAS DE JAVIER PRADO MZ P LT. 5 ATE
Shipper Domat S.A.S
Shipper (Original Format) DOMAT S.A.S V CL 26 85 D 55 MD 6 OF 228
Shipper Class 2
Shipper Identification 900132714
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 580
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S A NIVEL 2
Shipment Origin BUN
Shipment Destination LIMA
Port of Lading Buenaventura (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 35
Customs Code 35
HS Code 8474319000
Item Quantity 1.0
Item Unit U
Gross Weight (kg) 4200.0
Net Weight (kg) 4200.0
Value of Goods, FOB (USD) $83,000
Value of Goods, FOB (COP) 211685690.0
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 11001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 7
Origin Department Position 11
Origin Office 11
Payment Method 1
Record Date 2015-06-01
Shipment Authorization Number 6027586658951
Shipment Code U


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients