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Supply Chain Intelligence about:

Todo Adorna S.A.C.

Company profile   Peru

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Reveal patterns in global trade

Top countries/regions that supply Todo Adorna S.A.C.
Origin Country/Region
  • India
    9 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

2,594 South American shipments available for Todo Adorna S.A.C.
Date Data Source Supplier Details
2022-10-01 Peru Imports
TODO ADORNA S.A.C.
XXXXXXXXX XXXX XXXXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXX XXXXXXXX XXXXXXX XXXXXX
2022-10-01 Peru Imports
TODO ADORNA S.A.C.
XXXXXXXXX XXXX XXXXXX XXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXXXX XX X XXXXXXXXXX XX X XXXXX XXXXXXXX XXXX
2022-10-01 Peru Imports
TODO ADORNA S.A.C.
XXXXXXXXX XXXX XXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXX XXXXXXX
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See all 3 suppliers of Todo Adorna S.A.C.
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

2,602 shipment records available

Bill of Lading Number
20523202082
Document Date
2022-10-01
Shipment Year
22
Arrival Date
2022-10-03
Consignee
Todo Adorna S.A.C.
Consignee (Original Format)
TODO ADORNA S.A.C.
Shipment Origin
India
Port of Lading
Nhava Sheva (Jawaharlal Nehru) (IN)
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5705000000
Goods Shipped
XXXXXXXXX XXXX XXXXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
80.0
Item Unit
M2
Gross Weight (kg)
334.08
Net Weight (kg)
276.18
Freight Value
593.2
Series FOB Value
2244.71
Condition
10
Import Quantity
80.0
Import Unit
M2
Packages Class
BUL
Series Quantity
5
Average Value
171.66
Cancellation Bank Code
2
Cancellation Date
2022-10-03
Cancellation Type
2
Customs Agent Code
5974
Customs Manifest Code
118
Customs Manifest Date
2189
Customs Manifest Year
2022
Customs Code
118
Shipment Date
2022-07-21
Document Type Code
4
DUI Number
381423
DUI Reception Date
2022-10-01
IGV Value
485.23
Insurance Value
23.12
IPM Value
60.65
Modification Date
2022-10-11
Teledispatch Indicator
T
Treatment Type
1
Warehouse Code
3029

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