To Order, SN, KOPER, Slovenia | Buyer Report — Panjiva
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To Order

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Company profile  Buyer company  Slovenia

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Cleaned and organized South American shipments

17 South American shipments available for To Order

Date Data Source Supplier Details
2015-04-30
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2016-01-04
2016-01-04 Colombia Exports COMPAÑIA COLOMBIANA AGROINDUSTRIAL S A 0901119000
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Contact information for To Order

 
Address SN, KOPER, Slovenia
 
 

       

Sample Bill of Lading

17 shipment records available

Export Declaration Number 6007581842671
Export Declaration Date 2015-04-30
Shipment Date 2015-04-01
Consignee #<JointCompany:0x0000000f741120>
Consignee (Original Format) TO ORDER SN
Shipper #<JointCompany:0x00000018166918>
Shipper (Original Format) LOUIS DREYFUS COMMODITIES COLOMBIA S.A.S. L 73 8 13 P 6
Shipper Class 2
Shipper Identification 900174478
Shipper Identification Type 2
Shipper User Code Type 7
Carrier Nationality 580
Declarer ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Shipment Origin CTG
Shipment Destination KOPER
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 0901119000
Item Quantity 19223.0
Item Unit KG
Gross Weight (kg) 19388.0
Net Weight (kg) 19223.0
Value of Goods, FOB (USD) $59,459
Value of Goods, FOB (COP) 141992829.69
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 1
Origin Certificate Type 8
Origin Department Position 66
Origin Office 66
Payment Method 1
Record Date 2015-04-01
Shipment Authorization Number 6027584629261
Shipment Code U


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