Forros Fluminense Ind. De Plasticos Ltda, AV. CARLOS ALBERTO CHEBABE No 2523 BAIRRO GUARARAS C.P. 28.073506 CAMPOS DOS GO, DOS CAMPOS, Brazil | Buyer Report — Panjiva
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Forros Fluminense Ind. De Plasticos Ltda

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Company profile  Buyer company  Brazil

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1 South American shipment available for Forros Fluminense Ind. De Plasticos Ltda

Date Data Source Supplier Details
2016-05-04
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See all 1 supplier of Forros Fluminense Ind. De Plasticos Ltda

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  1. Mexichem Resinas Colombiana...
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Contact information for Forros Fluminense Ind. De Plasticos Ltda

 
Address AV. CARLOS ALBERTO CHEBABE No 2523 BAIRRO GUARARAS C.P. 28.073506 CAMPOS DOS GO, DOS CAMPOS, Brazil
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007595986752
Export Declaration Date 2016-05-04
Shipment Date 2016-03-01
Consignee #<JointCompany:0x000000065228c0>
Consignee (Original Format) FORROS FLUMINENSE IND. DE PLASTICOS LTDA AV. CARLOS ALBERTO CHEBABE No 2523 BAIRRO GUARARAS C.P. 28.073506 CAMPOS DOS GO
Shipper #<JointCompany:0x000000064fab68>
Shipper (Original Format) MEXICHEM RESINAS COLOMBIA S.A. S. R 53 66 67
Shipper Class 2
Shipper Identification 860007277
Shipper Identification Type 2
Shipper User Code Type 36
Shipper Global HQ Mexichem Resinas Colombia S.A.S.
Shipper Domestic HQ Mexichem Resinas Colombia S.A.S.
Carrier Nationality 23
Declarer AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin CTG
Shipment Destination DOS CAMPOS
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 3904102000
Item Quantity 286000.0
Item Unit KG
Gross Weight (kg) 290787.0
Net Weight (kg) 286000.0
Value of Goods, FOB (USD) $232,870
Value of Goods, FOB (COP) 674277413.7
Freight Value 10230.0
Aggregate Domestic Value 232870.0
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
Record Date 2016-05-01
Shipment Authorization Number 6027598132731
Shipment Code U


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