Comercializadora La Castellana 1, URB NUEVA URENA BLOQUE 1 APTO 02 03 URENA | Supplier Report — Panjiva
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Comercializadora La Castellana 1

Company profile   Venezuela

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Cleaned and organized South American shipments

60 South American shipments available for Comercializadora La Castellana 1
Date Data Source Customer Details
2008-09-19 Colombia Imports
ALUMINIO RECOR E.U
ARTICULOS DE VIDRIO PARA SERVICIO DE MESA Y COCINA LOS DEMAS RECIPIENTES PARA BEBER EXCEPTO LOS DE VITROCERAMICA LOS DEM
2008-10-01 Colombia Imports
ALUMINIO RECOR E.U
ARTICULOS DE VIDRIO PARA SERVICIO DE MESA , COCINA, LOS DEMAS RECIPIENTES PARA BEBER, EXCEPTO LOS DE VITROCERAMICA, CALI
2008-10-16 Colombia Imports
C.I. ALUMINIOS Y ACEROS DEL FUERTE S.A.
CHAPAS Y TIRAS DE ALUMINIO DE ESPESOR SUPERIOR A 0.2MM, DE ALEACIONES DE ALUMINIO LOS DEMAS, MARCA. MEPROVEN, FABRICANTE
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Contact information for Comercializadora La Castellana 1

 
Address
URB NUEVA URENA BLOQUE 1 APTO 02 03 URENA
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
008100008584
Filing Date
2008-09-19
Shipment Date
2008-09-16
Consignee
Aluminio Recor E.U
Consignee (Original Format)
ALUMINIO RECOR E.U CR 21 164 74 BRR TOBERIN
NIT ID (Original Format)
830035141
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora La Castellana 1
Shipper (Original Format)
COMERCIALIZADORA LA CASTELLANA 1 URB NUEVA URENA BLOQUE 1 APTO 02 03
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
NICO-S.I.A.LTDA.
Shipment Origin
Venezuela
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
47877
HS Code
7013370000
Goods Shipped
ARTICULOS DE VIDRIO PARA SERVICIO DE MESA Y COCINA LOS DEMAS RECIPIENTES PARA BEBER EXCEPTO LOS DE VITROCERAMICA LOS DEM
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
670.0
Net Weight (kg)
616.0
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$240
Freight Cost
13.0
Freight Value
21.0
Insurance Cost
8.0
Total Tax Paid
86964
Acceptance Date
2008-09-19
Acceptance Number
72008100012348
Bank Branch ID
88
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
55695
Customs Agent
28
Customs Code
C100
Customs Declaration
7
Customs Value
261.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1105
Document Identifier
128079079
Document Type
N
Exchange Rate
2082.46
Flag Code
850
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-30
Invoice Number
000054
Legal Representative Document
807000153
Legal Representative Name
NICO-S.I.A.LTDA.
Municipality
54874.0
Number Packages
25
Packaging Code
CT
Payment Date
2008-09-15
Payment Form
1
Payment Value
86964
Preprinted Number
72008100012348
Subheadings
1
Tariff Base
543522
Total Paid
86964
User ID
169
User Type
26
Value Added Tax Base
543522
Value Added Tax Paid
86964
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86964
Value Added Tax Total
86964
Verification Number
9