Icom Pro Ltd, PLOSHAD MORSKOY SLAVY, D1 OF. 6054 199106 ST. PETERBURG, RUSSIA PETERSBURG | Buyer Report — Panjiva
MENU

Icom Pro Ltd

Company profile made by Panjiva

Company profile  Buyer company  Russia

See Icom Pro Ltd'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

5 South American shipments available for Icom Pro Ltd

Date Data Source Supplier Details
2014-05-27
See all 5 south american shipments for Icom Pro Ltd with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-05-27
2014-05-27 Colombia Exports C.I. FRUTOS CARIBE S.A.S 0803101000
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 Icom Pro Ltd

Learn more about network view

Top suppliers
  1. C.I. Frutos Caribe S.A.S
1 supplier available




Contact information for Icom Pro Ltd

 
Address PLOSHAD MORSKOY SLAVY, D1 OF. 6054 199106 ST. PETERBURG, RUSSIA PETERSBURG
 
 

       

Sample Bill of Lading

5 shipment records available

Export Declaration Number 6007568493866
Export Declaration Date 2014-05-27
Shipment Date 2014-04-01
Consignee Icom Pro Ltd
Consignee (Original Format) ICOM-PRO LTD PLOSHAD MORSKOY SLAVY, D1 OF. 6054 199106 ST. PETERBURG, RUSSIA
Shipper C.I. Frutos Caribe S.A.S
Shipper (Original Format) C.I. FRUTOS CARIBE S.A.S ANGA CR 24 28 59
Shipper Class 2
Shipper Identification 900366289
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 434
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin CTG
Shipment Destination PETERSBURG
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 0803101000
Item Quantity 18240.0
Item Unit KG
Gross Weight (kg) 19080.0
Net Weight (kg) 18240.0
Value of Goods, FOB (USD) $8,832
Value of Goods, FOB (COP) 16829640.96
Commerce Department Office Code 99
Data Code D
Declaration Type 2
Department Code 13001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 5
Origin Certificate Type 8
Origin Department Position 47
Origin Office 47
Payment Method 1
Record Date 2014-05-01
Shipment Authorization Number 6027570883990
Shipment Code U


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients