Daabon Deutschlkand Gmbh, Nettergasse 80 D 20259, VAN METERNKAI BUS # 4 B- 2000 AMBERES | Buyer Report — Panjiva
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Daabon Deutschlkand Gmbh, Nettergasse 80 D 20259

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Company profile  Buyer company  Belgium

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Cleaned and organized South American shipments

1 South American shipment available for Daabon Deutschlkand Gmbh, Nettergasse 80 D 20259

Date Data Source Supplier Details
2007-11-22
See all 1 south american shipment for Daabon Deutschlkand Gmbh, Nettergasse 80 D 20259 with Panjiva's South America data add-on.
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See all 1 supplier of Daabon Deutschlkand Gmbh, Nettergasse 80 D 20259

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Top suppliers
  1. C.I. La Samaria S.A.
1 supplier available




Contact information for Daabon Deutschlkand Gmbh, Nettergasse 80 D 20259

 
Address VAN METERNKAI BUS # 4 B- 2000 AMBERES
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 1911981000185
Export Declaration Date 2007-11-22
Shipment Date 2007-08-01
Consignee Daabon Deutschlkand Gmbh, Nettergasse 80 D 20259
Consignee (Original Format) DAABON DEUTSCHLKAND GMBH, NETTERGASSE 80 D- 20259 VAN METERNKAI BUS # 4 B- 2000
Shipper C.I. La Samaria S.A.
Shipper (Original Format) C.I. LA SAMARIA S.A. CR 1 # 22-58 ED BAHIA CENTRO
Shipper Class 2
Shipper Identification 008190037921
Shipper Identification Type 2
Shipper User Code 32
Shipper User Code Type 38
Shipper Global HQ C.I. La Samaria S.A.
Shipper Domestic HQ C.I. La Samaria S.A.
Carrier Nationality 434
Declarer C.I. LA SAMARIA S.A.
Shipment Origin SMR
Shipment Destination AMBERES
Port of Lading Santa Marta (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 19
Customs Code 19
HS Code 0803001200
Item Quantity 17414.4
Item Unit KG
Gross Weight (kg) 19046.24
Net Weight (kg) 17414.4
Value of Goods, FOB (USD) $7,776
Value of Goods, FOB (COP) 16132089.6
Aggregate Domestic Value 7655.22
Commerce Department Office Code 19
Data Code E
Declaration Type 1
Department Code 47001
Export Modality Code 198
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 6
Origin Department Position 47
Origin Office 47
Other Value 37.0
Payment Method 1
Record Date 2007-11-01
Shipment Authorization Number 1920020070005546
Shipment Code U


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