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Supply Chain Intelligence about:

Asociacion Cooperativa Namuin Tawalayuu Rs

Company profile   Venezuela

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Cleaned and organized South American shipments

307 South American shipments available for Asociacion Cooperativa Namuin Tawalayuu Rs
Date Data Source Customer Details
2015-08-22 Colombia Imports
TAYRONA GROUP S.A.S.
XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXX XX XXXX XX XXX
2015-08-22 Colombia Imports
TAYRONA GROUP S.A.S.
XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXX XX XXXX XX XXX
2015-08-26 Colombia Imports
TAYRONA GROUP S.A.S.
XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX XXX X XXXX XXXXXX
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Contact information for Asociacion Cooperativa Namuin Tawalayuu Rs

 
Address
BARRIO CERROS DEL AVILA, AV 95B # 95-37 NUMERAL 162 PARROQUIA IDELFONSO MARACAIBO
 
 

Sample Bill of Lading

307 shipment records available

Bill of Lading Number
575006349197
Shipment Date
2015-08-22
Filing Date
2015-08-22
Consignee
Tayrona Group S.A.S.
Consignee (Original Format)
TAYRONA GROUP S.A.S. CL 16 27 20 P 2 OF 202 BRR EL CARME
NIT ID (Original Format)
900762725
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
44
Shipper
Asociacion Cooperativa Namuin Tawalayuu Rs
Shipper (Original Format)
COOPERATIVA NAMUIN TAWALAYUU AV 95B CASA Nº 37-162 SECTOR CERRO
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
.26547
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474311000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXX XX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
480.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$616
Freight Cost
60.0
Freight Value
72.0
Insurance Cost
12.0
Total Tax Paid
327000
Acceptance Date
2015-08-22
Acceptance Number
392015000006312
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
6603
Customs Agent
27
Customs Code
C136
Customs Declaration
39
Customs Value
688.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22950
Destination Providence
44
Document Identifier
250394884
Document Type
N
Exchange Rate
2966.12
Flag Code
850
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
000179
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
44430.0
Number Packages
10
Packaging Code
BT
Payment Date
2015-08-20
Payment Form
1
Payment Value
327000
Preprinted Number
392015000006312
Subheadings
2
Tariff Base
2040691
Total Paid
327000
User Type
23
Value Added Tax Base
2040691
Value Added Tax Paid
327000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
4