C.I Banacol S.A U.A.P. Cod. 242, CRT CENTRAL KM 1 SALIDA A MEDELLIN, Colombia | Buyer Report — Panjiva
MENU

C.I Banacol S.A U.A.P. Cod. 242

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See C.I Banacol S.A U.A.P. Cod. 242'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

2 South American shipments available for C.I Banacol S.A U.A.P. Cod. 242

Date Data Source Supplier Details
2007-02-09
See all 2 south american shipments for C.I Banacol S.A U.A.P. Cod. 242 with Panjiva's South America data add-on.
Request a demo
2007-02-09
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 C.I Banacol S.A U.A.P. Cod. 242

Learn more about network view

Top suppliers
  1. Chiquita Banana Co. BV
1 supplier available




Contact information for C.I Banacol S.A U.A.P. Cod. 242

 
Address CRT CENTRAL KM 1 SALIDA A MEDELLIN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill Of Lading Date 2007-02-09
Destination Port Name Santa Marta (CO)
Destination Port UN Locode COSMR
Transport Method Maritime
Unlading Port Coast #<PortCoast:0x00000002d75c38>
Consignee C.I Banacol S.A U.A.P. Cod. 242
Declarer Name MARIO LONDONO SIA S.A. MALCO.S.A.
Declarer Nit 890902266
Declarer Type N
Original Shipper Address SCHELLUINSTRAAT 46 B 4203
Original Shipper City GORINCHEM
Original Shipper Country Netherlands
Original Shipper Name CHIQUITA BANANA COMPANY BV
Original Consignee Address CRT CENTRAL KM 1 SALIDA A MEDELLIN
Original Consignee Name C.I BANACOL S.A U.A.P. COD. 242
Original Consignee NIT ID Number 890926766
Original Consignee Verification Number 7
Shipper Chiquita Banana Company B.V.
FOB Value USD $0
Gross Weight 61698.0
Net Weight 53808.0
Product Description DO 09074071 PEDIDO FRUTA RECHAZO FORMATO 1 DE 1 FACTURA S 03 2134 12 02 2007 53808 00 KILO NOS ACOGEMOS AL ART 205 PUNTO
Quantity 53808.0
Quantity Unit KG
HTS Codes 0803001200


Thousands of companies use Panjiva to research suppliers and competitors


Request a demo

Our Clients