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Supply Chain Intelligence about:

Capsuvar Industrial Sales Corp. Ltd.

Company profile   Venezuela

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Cleaned and organized South American shipments

59 South American shipments available for Capsuvar Industrial Sales Corp. Ltd.
Date Data Source Customer Details
2009-11-27 Colombia Imports
GLOBALQUIMIA LIMITADA
XX XXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX X X XX XXXXXXXX XXX XX XXXX X X X XXXXXXXX XXXXXXXXXX
2010-02-16 Colombia Imports
GLOBALQUIMIA LIMITADA
XX XXXXXXX X X XXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XX XXX X XXX XXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXX
2010-02-16 Colombia Imports
GLOBALQUIMIA LIMITADA
XX XXXXXXX X X XXXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXX XX X XXXXXXX XXXXXXXXXX XXX XXXXXXX
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Contact information for Capsuvar Industrial Sales Corp. Ltd.

 
Address
P O BOX 659 ROAD TOWN TORTOLA B V I CARACAS
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575000934193
Shipment Date
2009-11-27
Filing Date
2009-11-27
Consignee
Globalquimia Limitada
Consignee (Original Format)
GLOBALQUIMIA LIMITADA CR 72 A BIS 53 A 71 BRR NORMANDIA
NIT ID (Original Format)
900143599
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Capsuvar Industrial Sales Corp. Ltd.
Shipper (Original Format)
CAPSUVAR INDUSTRIAL SALES CORP. LTD. P O BOX 659 ROAD TOWN TORTOLA B V I
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
MOR ADUANAS SIA LTDA.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
729-59519051
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XX XXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX X X XX XXXXXXXX XXX XX XXXX X X X XXXXXXXX XXXXXXXXXX
Item Quantity
522.0
Item Quantity Unit
KG
Gross Weight (kg)
549.0
Net Weight (kg)
522.0
Value of Goods, CIF (USD)
$8,326
Value of Goods, FOB (USD)
$6,600
Freight Cost
1689.72
Freight Value
1726.17
Insurance Cost
36.45
Total Tax Paid
2614000
Acceptance Date
2009-11-27
Acceptance Number
32009000975528
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
905782
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
8326.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
149878120
Document Type
R
Economic Activity
5153
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-11
Invoice Number
002605
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
License Number
20434340
Municipality
11001.0
Number Packages
40
Packaging Code
BT
Payment Date
2009-11-12
Payment Form
1
Payment Value
2614000
Preprinted Number
32009000975528
Subheadings
1
Tariff Base
16338693
Total Paid
2614000
User ID
223
User Type
26
Value Added Tax Base
16338693
Value Added Tax Paid
2614000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2614000
Value Added Tax Total
2614000
Verification Number
8

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