Comercializadora Kocotin C.A., CALLE 5 ENTRE CARRERAS 7 Y 8 NO 7-4 SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Kocotin C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Kocotin C.A.
Date Data Source Customer Details
2008-03-18 Colombia Imports
CARLOS LAVERDE INTERNACIONAL CIA LTDA C I CAL FORWARDERS INT
DO UU8IM004 DECLARACION 2 DE 2 BOTONES Y BOTONES DE PRESION DE METAL COMUN SIN FORRAR CON MATERIA TEXTIL 864 MILLARES BO
2008-03-18 Colombia Imports
CARLOS LAVERDE INTERNACIONAL CIA LTDA C I CAL FORWARDERS INT
DO UU8IM004 DECLARACION 1 DE 2 LOS DEMAS TACHES 100 MILLARES TACHES 24 LINEAS R METALICO 900 MILLARES TACHE HONGO GENERI
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Contact information for Comercializadora Kocotin C.A.

 
Address
CALLE 5 ENTRE CARRERAS 7 Y 8 NO 7-4 SAN ANTONIO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100002107
Filing Date
2008-03-18
Shipment Date
2008-03-06
Consignee
Carlos Laverde International Cia Ltda C I Cal Forwarders Int
Consignee (Original Format)
CARLOS LAVERDE INTERNACIONAL CIA LTDA C I CAL FORWARDERS INT CL 21 N 5 118 BRR PRADOS DEL NORTE
NIT ID (Original Format)
807003549
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Kocotin C.A.
Shipper (Original Format)
COMERCIALIZADORA KOCOTIN C.A. CALLE 5 ENTRE CARRERAS 7 Y 8 NO 7-4
Carrier (Original Format)
TRANSPORTE INTERNACIONAL FRONTERIZO C.A. TRANSIFRONT
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
71858
HS Code
9606220000
Goods Shipped
DO UU8IM004 DECLARACION 2 DE 2 BOTONES Y BOTONES DE PRESION DE METAL COMUN SIN FORRAR CON MATERIA TEXTIL 864 MILLARES BO
Item Quantity
1532.0
Item Quantity Unit
MIL
Gross Weight (kg)
1715.0
Net Weight (kg)
1709.0
Value of Goods, CIF (USD)
$205
Freight Cost
136.59
Freight Value
204.89
Insurance Cost
68.3
Acceptance Date
2008-03-18
Acceptance Number
72008100003528
Bank Branch ID
453
Bank ID
2
Customs
7
Customs Agent Consecutive Operation
61401
Customs Agent
1
Customs Code
C662
Customs Declaration
7
Customs Value
204.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
117587159
Document Type
N
Economic Activity
6320
Exchange Rate
1856.01
Flag Code
850
Identification Formula
2008100000000
Import Type
99
Incomex Office
99
Invoice Date
2008-02-25
Invoice Number
000019
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
54001.0
Number Packages
29
Packaging Code
CS
Payment Date
2008-02-27
Payment Form
99
Preprinted Number
72008100003528
Subheadings
1
Tariff Base
380278
User ID
1305
User Type
26
Value Added Tax Base
380278