Fitco International S.A. / Coaduana Comissaria De Servicos A, RUA ALBERTO OLIVEIRA SANTOS, N. 42 - SALA 1.604 EDIFICIO AMES 29010-901 - VITORI, VITORIA - ES, Brazil | Buyer Report — Panjiva
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Fitco International S.A. / Coaduana Comissaria De Servicos A

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

7 South American shipments available for Fitco International S.A. / Coaduana Comissaria De Servicos A

Date Data Source Supplier Details
2010-10-16
See all 7 south american shipments for Fitco International S.A. / Coaduana Comissaria De Servicos A with Panjiva's South America data add-on.
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2010-10-27
2010-10-27 Colombia Exports ABONOS COLOMBIANOS S.A. 3102600000
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  1. Abonos Colombianos S.A.
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Contact information for Fitco International S.A. / Coaduana Comissaria De Servicos A

 
Address RUA ALBERTO OLIVEIRA SANTOS, N. 42 - SALA 1.604 EDIFICIO AMES 29010-901 - VITORI, VITORIA - ES, Brazil
 
 

       

Sample Bill of Lading

7 shipment records available

Export Declaration Number 6007519088848
Export Declaration Date 2010-10-16
Shipment Date 2010-10-01
Consignee #<JointCompany:0x00000005587c80>
Consignee (Original Format) FITCO INTERNATIONAL S.A. / COADUANA COMISSARIA DE SERVICOS A RUA ALBERTO OLIVEIRA SANTOS, N.42 - SALA 1.604 EDIFICIO AMES 29010-901
Shipper #<JointCompany:0x0000000551cbb0>
Shipper (Original Format) ABONOS COLOMBIANOS S.A. RR CENTRO CL ARSENAL 8 B 39
Shipper Class 2
Shipper Identification 860006333
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 434
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin CTG
Shipment Destination VITORIA
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 3102600000
Item Quantity 120000.0
Item Unit KG
Gross Weight (kg) 120500.0
Net Weight (kg) 120000.0
Value of Goods, FOB (USD) $37,425
Value of Goods, FOB (COP) 67659909.0
Freight Value 2175.0
Aggregate Domestic Value 37424.26
Commerce Department Office Code 99
Data Code E
Declaration Type 1
Department Code 13001
Export Modality Code 198
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
Record Date 2010-10-01
Shipment Authorization Number 6027519669021
Shipment Code U


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