To Order Of Societe Generale Trade & Commodities Finance, OPER/FIN/TCF/BAC/TSM - TOUR SG ALICANTE A 19 357, 17 COURS VALMY 92987 PARIS-LA, ST.PETERSBURG, Russia | Buyer Report — Panjiva
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To Order Of Societe Generale Trade & Commodities Finance

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Cleaned and organized South American shipments

11 South American shipments available for To Order Of Societe Generale Trade & Commodities Finance

Date Data Source Supplier Details
2013-10-17
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2013-10-17
2013-10-17 Colombia Exports RAFAEL ESPINOSA HERMANOS & CIA SCA SUCESORES 0901119000
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Contact information for To Order Of Societe Generale Trade & Commodities Finance

 
Address OPER/FIN/TCF/BAC/TSM - TOUR SG ALICANTE A 19 357, 17 COURS VALMY 92987 PARIS-LA, ST.PETERSBURG, Russia
 
 

       

Sample Bill of Lading

11 shipment records available

Export Declaration Number 6007559822357
Export Declaration Date 2013-10-17
Shipment Date 2013-10-01
Consignee #<JointCompany:0x00000002ff5da0>
Consignee (Original Format) TO ORDER OF SOCIETE GENERALE TRADE & COMMODITIES FINANCE OPER/FIN/TCF/BAC/TSM - TOUR SG ALICANTE A 19 357, 17 COURS VALMY 92987 PARIS-LA
Shipper #<JointCompany:0x00000003097e48>
Shipper (Original Format) RAFAEL ESPINOSA HERMANOS & CIA SCA SUCESORES R 7 71 52 TO A OF 902
Shipper Class 1
Shipper Identification 860000996
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 431
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S A
Shipment Origin CTG
Shipment Destination ST.PETERSBURG
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 0901119000
Item Quantity 19237.0
Item Unit KG
Gross Weight (kg) 19429.97
Net Weight (kg) 19237.0
Value of Goods, FOB (USD) $54,814
Value of Goods, FOB (COP) 103101065.96
Commerce Department Office Code 99
Data Code E
Declaration Type 1
Department Code 11001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 4
Origin Certificate Type 8
Origin Department Position 11
Origin Office 11
Payment Method 1
Record Date 2013-10-01
Shipment Authorization Number 6027562647890
Shipment Code U


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