Centro De Fotocopiado Policromia Sa, SAN PEDRO MARIA DE OCA SAN JOSE | Buyer Report — Panjiva
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Centro De Fotocopiado Policromia Sa

Company profile made by Panjiva

Company profile  Buyer company  Costa Rica

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Cleaned and organized South American shipments

21 South American shipments available for Centro De Fotocopiado Policromia Sa

Date Data Source Supplier Details
2007-03-15
See all 21 south american shipments for Centro De Fotocopiado Policromia Sa with Panjiva's South America data add-on.
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2007-03-15
2007-03-15 Colombia Exports CARTON DE COLOMBIA S.A. 4802579000
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See all 1 supplier of Centro De Fotocopiado Policromia Sa

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Top suppliers
  1. Goba Internacional Sa De Cv
1 supplier available




Contact information for Centro De Fotocopiado Policromia Sa

 
Address SAN PEDRO MARIA DE OCA SAN JOSE
 

["ocamacho@policromia.co.cr"]
 

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Sample Bill of Lading

24 shipment records available

Export Declaration Number 3511981107668
Export Declaration Date 2007-03-15
Shipment Date 2007-03-01
Consignee Centro De Fotocopiado Policromia Sa
Consignee (Original Format) CENTRO DE FOTOCOPIADO POLICROMIA S.A SAN PEDRO MARIA DE OCA
Shipper Mabe Colombia S.A.
Shipper (Original Format) CARTON DE COLOMBIA S.A.
Shipper Class 2
Shipper Identification 890300406
Shipper Identification Type 2
Shipper User Code 1
Shipper User Code Type 1
Carrier Nationality 434
Declarer AGECOLDEX S.A. SIA. COD:001
Shipment Origin BUN
Shipment Destination SAN JOSE
Port of Lading Buenaventura (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 35
Customs Code 35
HS Code 4802579000
Item Quantity 20264.0
Item Unit KG
Gross Weight (kg) 20945.0
Net Weight (kg) 20264.0
Value of Goods, FOB (USD) $17,909
Value of Goods, FOB (COP) 39581923.13
Freight Value 1056.0
Aggregate Domestic Value 17819.85
Commerce Department Office Code 5
Data Code D
Declaration Type 1
Department Code 76892
Export Modality Code 198
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 76
Origin Office 76
Payment Method 1
Record Date 2007-03-01
Shipment Authorization Number 3520020070006370
Shipment Code U


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