Norte Indumentaria S.A., MAIPU 00942 1006 CAPITAL FEDERAL, BUENOS AIRES, Argentina | Buyer Report — Panjiva
MENU

Norte Indumentaria S.A.

Company profile made by Panjiva

Company profile  Buyer company  Argentina

See Norte Indumentaria S.A.'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

22 South American shipments available for Norte Indumentaria S.A.

Date Data Source Supplier Details
2009-04-08
See all 22 south american shipments for Norte Indumentaria S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-08-11
2009-08-11 Colombia Exports C.I. EXPOFARO S.A. 6204620000
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 3 suppliers of Norte Indumentaria S.A.

Learn more about network view

Top suppliers
  1. Ci Expofaro SA
3 suppliers available




Contact information for Norte Indumentaria S.A.

 
Address MAIPU 00942 1006 CAPITAL FEDERAL, BUENOS AIRES, Argentina
 
 

        More contact information



Sample Bill of Lading

22 shipment records available

Export Declaration Number 6007503507293
Export Declaration Date 2009-04-08
Shipment Date 2009-04-01
Consignee Norte Indumentaria S.A.
Consignee (Original Format) NORTE INDUMENTARIA S.A. MAIPU 00942, 1006 CAPITAL FEDERAL
Shipper C.I.Expofaro S . A . S .
Shipper (Original Format) C.I.EXPOFARO S.A. R 43 A 34 155 O F 701
Shipper Class 2
Shipper Identification 800080027
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 249
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S. A.
Shipment Origin CUC
Shipment Destination BUENOS AIRES
Port of Lading Cucuta (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 11
Customs Code 11
HS Code 6203421000
Item Quantity 9432.0
Item Unit U
Gross Weight (kg) 6609.94
Net Weight (kg) 5802.99
Value of Goods, FOB (USD) $162,970
Value of Goods, FOB (COP) 393839036.92
Aggregate Domestic Value 99214.72
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 2
Origin Department Position 5
Origin Office 5
Payment Method 1
Record Date 2009-04-01
Shipment Authorization Number 6027503826137
Shipment Code U


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients