Avenida Paquistao 788 Jardim Cumbica C.P. 07240 130 Guarul, HOS BRASIL GUARULHOS / BRASIL | Buyer Report — Panjiva
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Avenida Paquistao 788 Jardim Cumbica C.P. 07240 130 Guarul

Company profile   Brazil

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Cleaned and organized South American shipments

3 South American shipments available for Avenida Paquistao 788 Jardim Cumbica C.P. 07240 130 Guarul
Date Data Source Supplier Details
2019-07-11 Colombia Exports
MEXICHEM RESINAS COLOMBIA S.A. S.
3904102000
2019-07-15 Colombia Exports
MEXICHEM RESINAS COLOMBIA S.A. S.
3904102000
2019-08-05 Colombia Exports
MEXICHEM RESINAS COLOMBIA S.A. S.
3904102000
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Contact information for Avenida Paquistao 788 Jardim Cumbica C.P. 07240 130 Guarul

 
Address
HOS BRASIL GUARULHOS / BRASIL
 
 

Sample Bill of Lading

3 shipment records available

Export Declaration Number
6007647801465
Export Declaration Date
2019-07-11
Record Date
2019-07-01
Shipment Date
2019-06-01
Consignee
Avenida Paquistao 788 Jardim Cumbica C.P. 07240 130 Guarul
Consignee (Original Format)
AVENIDA PAQUISTAO 788 - JARDIM CUMBICA C.P. 07240-130 GUARUL HOS BRASIL
Shipper
Mexichem Resinas Colombia S.A. S.
Shipper (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S. 000800227414AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipper Class
2
Shipper Identification
860007277
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
434
Declarer
KARINA IND E COM DE PLASTICOS LTDA
Shipment Origin
CTG
Shipment Destination
GUARULHOS / BRASIL
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
HS Code
3904102000
Item Quantity
250000.0
Item Unit
KG
Gross Weight (kg)
250456.0
Net Weight (kg)
250000.0
Value of Goods, FOB (USD)
$231,770
Value of Goods, FOB (COP)
744656150.7
Freight Value
4480.0
Aggregate Domestic Value
231770.0
Commerce Department Office Code
99
Data Code
E
Declaration Type
1
Department Code
8001
Export Modality Code
199
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
2
Origin Department Position
13
Origin Office
13
Payment Method
1
Shipment Authorization Number
6027648647300
Shipment Code
U