To The Order Of, S/N DURRES | Buyer Report — Panjiva
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To The Order Of

Company profile made by Panjiva

Company profile  Buyer company  Albania

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Cleaned and organized South American shipments

7 South American shipments available for To The Order Of

Date Data Source Supplier Details
2008-02-09
See all 7 south american shipments for To The Order Of with Panjiva's South America data add-on.
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Contact information for To The Order Of

 
Address S/N DURRES
 
 

       

Sample Bill of Lading

182 shipment records available

Export Declaration Number 611981108003
Export Declaration Date 2008-02-09
Shipment Date 2007-11-01
Consignee To The Order Of
Consignee (Original Format) TO THE ORDER OF S/N
Shipper Faisury Toro Rincon Exportadores De Cafe
Shipper (Original Format) FAISURY TORO RINCON EXPORTADORES DE CAFE ALLE 14 # 4-35
Shipper Class 2
Shipper Identification 24988953
Shipper Identification Type 2
Shipper User Code 65
Shipper User Code Type 1
Carrier Nationality 87
Declarer ALMACENES GENERALES DE DEPOSITO DE LA CAJA AGRARIA Y BANCO G
Shipment Origin CTG
Shipment Destination DURRES
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 6
Customs Code 6
HS Code 0901119000
Item Quantity 19817.0
Item Unit KG
Gross Weight (kg) 20100.0
Net Weight (kg) 19817.0
Value of Goods, FOB (USD) $65,801
Value of Goods, FOB (COP) 126540452.46
Commerce Department Office Code 3
Data Code E
Declaration Type 1
Department Code 17001
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 5
Origin Office 66
Payment Method 1
Record Date 2008-02-01
Shipment Authorization Number 620020070073796
Shipment Code U


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