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Supply Chain Intelligence about:

Servimax Arevalo E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

59 South American shipments available for Servimax Arevalo E.I.R.L.
Date Data Source Supplier Details
2013-12-07 Peru Imports
SERVIMAX AREVALO E.I.R.L.
XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX X X XXXXX XXXXXXXXXXX
2013-12-07 Peru Imports
SERVIMAX AREVALO E.I.R.L.
XXXXXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXX XXXX X X XXXX XXXXXXXXXXX XX XXXXXXX XXXXXX
2013-12-07 Peru Imports
SERVIMAX AREVALO E.I.R.L.
XXXXXXXX XX XXXXXX XXXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Servimax Arevalo E.I.R.L.

 
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
20530023312
Document Date
2013-12-07
Shipment Year
13
Arrival Date
2013-12-04
Consignee
Servimax Arevalo E.I.R.L.
Consignee (Original Format)
SERVIMAX AREVALO E.I.R.L.
Shipment Origin
China
Port of Lading
Ningbo Lishe International Apt (CN)
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX X X XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Unit
U
Gross Weight (kg)
304.36
Net Weight (kg)
289.14
Freight Value
16.84
Series FOB Value
196.0
Condition
10
Import Quantity
1.0
Import Unit
U
Packages Class
BUL
Series Quantity
8
Cancellation Bank Code
2
Cancellation Date
2013-12-07
Cancellation Type
2
Customs Agent Code
7071
Customs Manifest Code
118
Customs Manifest Date
20757
Customs Manifest Year
2013
Customs Code
118
Shipment Date
2013-11-20
Document Type Code
4
DUI Number
543812
DUI Reception Date
2013-12-07
IGV Value
34.68
Insurance Value
3.92
IPM Value
4.34
Modification Date
2013-12-17
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
3636

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