Ops/Oms Proyecto Ravreda Snem Y/O Servicio Nacional De Cont, CALLE S/N CDLA NAVAL NORTE GUAYAQUIL | Buyer Report — Panjiva
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Ops/Oms Proyecto Ravreda Snem Y/O Servicio Nacional De Cont

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Company profile  Buyer company  Ecuador

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Cleaned and organized South American shipments

1 South American shipment available for Ops/Oms Proyecto Ravreda Snem Y/O Servicio Nacional De Cont

Date Data Source Supplier Details
2008-02-02
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See all 1 supplier of Ops/Oms Proyecto Ravreda Snem Y/O Servicio Nacional De Cont

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Top suppliers
  1. Villareal Salazar Luz Ines
1 supplier available




Contact information for Ops/Oms Proyecto Ravreda Snem Y/O Servicio Nacional De Cont

 
Address CALLE S/N CDLA NAVAL NORTE GUAYAQUIL
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 311981106181
Export Declaration Date 2008-02-02
Shipment Date 2008-02-01
Consignee Ops/Oms Proyecto Ravreda Snem Y/O Servicio Nacional De Cont
Consignee (Original Format) OPS/OMS- PROYECTO RAVREDA SNEM y/o SERVICIO NACIONAL DE CONT CALLE S/N CDLA NAVAL NORTE
Shipper Villareal Salazar Luz Ines
Shipper (Original Format) VILLAREAL SALAZAR LUZ INES ALLE 13 SUR # 8-06 EDI. QUINTA RAMOS APT 510
Shipper Class 2
Shipper Identification 59661724
Shipper Identification Type 2
Shipper User Code 108
Shipper User Code Type 1
Carrier Nationality 169
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin BOG
Shipment Destination GUAYAQUIL
Port of Lading Bogotá (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 3
Customs Code 3
HS Code 3926909090
Item Quantity 1360.0
Item Unit U
Gross Weight (kg) 46.0
Net Weight (kg) 40.0
Value of Goods, FOB (USD) $4,640
Value of Goods, FOB (COP) 8917801.6
Freight Value 900.54
Insurance Value 1089.3
Commerce Department Office Code 3
Data Code D
Declaration Type 1
Department Code 11001
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 11
Origin Office 11
Other Value 126.0
Payment Method 1
Record Date 2008-02-01
Shipment Authorization Number 320020080005490
Shipment Code U


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