Jari Celulose, Papel E Embalagens S/A Glencore As Agent, VILA MUNGUBA,S/N-ALMEIRIM-PARA-BRAZIL-CNPJ:04.815.734/0018-28, BRASIL, Brazil | Buyer Report — Panjiva
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Jari Celulose, Papel E Embalagens S/A Glencore As Agent

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Company profile  Buyer company  Brazil

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Cleaned and organized South American shipments

2 South American shipments available for Jari Celulose, Papel E Embalagens S/A Glencore As Agent

Date Data Source Supplier Details
2012-01-12
See all 2 south american shipments for Jari Celulose, Papel E Embalagens S/A Glencore As Agent with Panjiva's South America data add-on.
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2011-06-07
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See all 1 supplier of Jari Celulose, Papel E Embalagens S/A Glencore As Agent

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  1. C.I. Prodeco S.A.
1 supplier available




Contact information for Jari Celulose, Papel E Embalagens S/A Glencore As Agent

 
Address VILA MUNGUBA,S/N-ALMEIRIM-PARA-BRAZIL-CNPJ:04.815.734/0018-28, BRASIL, Brazil
 
 

       

Sample Bill of Lading

2 shipment records available

Export Declaration Number 6007535585712
Export Declaration Date 2012-01-12
Shipment Date 2011-12-01
Consignee #<JointCompany:0x0000001bdf0e60>
Consignee (Original Format) JARI CELULOSE, PAPEL E EMBALAGENS S/A-GLENCORE AS AGENT VILA MUNGUBA,S/N-ALMEIRIM-PARA-BRAZIL-CNPJ:04.815.734/0018-28
Shipper #<JointCompany:0x00000019b1f198>
Shipper (Original Format) C.I. PRODECO S.A. L 77 B 59 61 P 5 Y 6 CENTRO EMPRESARIAL AMERIC
Shipper Class 2
Shipper Identification 860041312
Shipper Identification Type 2
Shipper User Code Type 5
Carrier Nationality 628
Declarer C.I. PRODECO S.A.
Shipment Origin SMR
Shipment Destination BRASIL
Port of Lading Santa Marta (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 19
Customs Code 19
HS Code 2701120010
Item Quantity 9108000.0
Item Unit KG
Gross Weight (kg) 9108000.0
Net Weight (kg) 9108000.0
Value of Goods, FOB (USD) $1,116,368
Value of Goods, FOB (COP) 2069935238.73
Commerce Department Office Code 99
Data Code E
Declaration Type 1
Department Code 8001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 20
Origin Office 20
Payment Method 1
Record Date 2012-01-01
Shipment Authorization Number 6027537954111
Shipment Code U


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