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Supply Chain Intelligence about:

Aluminio Del Centro C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

70 South American shipments available for Aluminio Del Centro C.A.
Date Data Source Customer Details
2022-10-01 Colombia Imports
CARVAJAL EMPAQUES S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
2023-01-19 Colombia Imports
CARVAJAL EMPAQUES S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
2023-05-30 Colombia Imports
INDUSTRIAS DE ENVASES S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX
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Contact information for Aluminio Del Centro C.A.

 
Address
AV. MARCOS BERACASAZ.I.CAGUA EDO. ARAGUA - VENEZUELA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012747285
Shipment Date
2022-10-01
Filing Date
2022-10-01
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A. CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Aluminio Del Centro C.A.
Shipper (Original Format)
ALUMINIO DEL CENTRO, C.A AV.ISAIAS M.ANGARITA C/CMARCOS ZONA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
221023902
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606911000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25293.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$106,683
Value of Goods, FOB (USD)
$103,952
Freight Cost
2681.0
Freight Value
2730.9
Insurance Cost
49.9
Total Tax Paid
88777000
Acceptance Date
2022-10-01
Acceptance Number
352022000460897
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
207999
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
106682.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
398920886
Document Type
N
Exchange Rate
4379.8
Flag Code
351
Identification Formula
3.5202200046089E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
7006
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-09-14
Payment Form
1
Payment Value
88777000
Preprinted Number
352022000460897
Subheadings
1
Tariff Base
467248101
User Type
23
Value Added Tax Base
467248101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88777000
Value Added Tax Total
88777000
Verification Number
8

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