Mantar S.A. C.I.F.I.A., CALLE 89 564 -(B1672ACH ) VILLA LYNCH-PCIA. DE BUENOS AIRES-ARGENTINA, BUENOS AIRES, Argentina | Buyer Report — Panjiva
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Mantar S.A. C.I.F.I.A.

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Company profile  Buyer company  Argentina

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Cleaned and organized South American shipments

4 South American shipments available for Mantar S.A. C.I.F.I.A.

Date Data Source Supplier Details
2011-03-01
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2011-07-12
2011-09-07 Colombia Exports ENKA DE COLOMBIA S.A. 5503200030
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See all 1 supplier of Mantar S.A. C.I.F.I.A.

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Top suppliers
  1. Enka De Colombia S.A.
1 supplier available




Contact information for Mantar S.A. C.I.F.I.A.

 
Address CALLE 89 564 -(B1672ACH ) VILLA LYNCH-PCIA. DE BUENOS AIRES-ARGENTINA, BUENOS AIRES, Argentina
 
 

       

Sample Bill of Lading

4 shipment records available

Export Declaration Number 6007524078107
Export Declaration Date 2011-03-01
Shipment Date 2011-02-01
Consignee #<JointCompany:0x000000042be7e8>
Consignee (Original Format) MANTAR S.A. C.I.F.I.A. CALLE 89 564 -(B1672ACH ) VILLA LYNCH-PCIA. DE BUENOS AIRES-ARGENTINA
Shipper #<JointCompany:0x000000042595f0>
Shipper (Original Format) ENKA DE COLOMBIA S.A. R 43 A 1 A SUR 267 P 6 ED TORRELAVEGA
Shipper Class 2
Shipper Identification 890903474
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 434
Declarer AGENCIA DE ADUANAS MARIO LONDOÑO S.A. NIVEL 1
Shipment Origin CTG
Shipment Destination BUENOS AIRES
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 5503200030
Item Quantity 20835.2
Item Unit KG
Gross Weight (kg) 20942.0
Net Weight (kg) 20835.2
Value of Goods, FOB (USD) $36,539
Value of Goods, FOB (COP) 69692896.51
Freight Value 950.0
Insurance Value 14.62
Aggregate Domestic Value 29363.92
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 5001
Export Modality Code 198
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 5
Origin Office 5
Payment Method 1
Record Date 2011-03-01
Shipment Authorization Number 6027526061681
Shipment Code U


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