Comercializadora Ladeven C.A., CLL 2 TRANSV LC GALPON 15-07-12 ZN CAGUA ARAGUA | Supplier Report — Panjiva
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Comercializadora Ladeven C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Ladeven C.A.
Date Data Source Customer Details
2018-04-06 Colombia Imports
LADEVEN COLOMBIA S.A.S
D.O CUC-XX-18. PRODUCTO: LAMINADOS DECORATIVOS DE ALTA PRESION, COMPOSICION: RESINA DE
2018-05-09 Colombia Imports
LADEVEN COLOMBIA S.A.S
D.O CUC-XX-18. PRODUCTO: LAMINADOS DECORATIVOS DE ALTA PRESION, COMPOSICION: RESINA DE
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Contact information for Comercializadora Ladeven C.A.

 
Address
CLL 2 TRANSV LC GALPON 15-07-12 ZN CAGUA ARAGUA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008809721
Filing Date
2018-04-06
Shipment Date
2018-04-03
Consignee
Ladeven Colombia S.A.S
Consignee (Original Format)
LADEVEN COLOMBIA S.A.S CR 61 78 25
NIT ID (Original Format)
901090455
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Ladeven C.A.
Shipper (Original Format)
COMERCIALIZADORA LADEVEN C.A. CLL 2 TRANSV LC GALPON 15-07-12 ZN
Carrier (Original Format)
no usar
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
006632
HS Code
3921909000
Goods Shipped
D.O CUC-XX-18. PRODUCTO: LAMINADOS DECORATIVOS DE ALTA PRESION, COMPOSICION: RESINA DE
Item Quantity
6200.0
Item Quantity Unit
KG
Gross Weight (kg)
6350.0
Net Weight (kg)
6200.0
Value of Goods, CIF (USD)
$10,150
Value of Goods, FOB (USD)
$9,950
Freight Cost
150.0
Freight Value
199.75
Insurance Cost
49.75
Total Tax Paid
5361000
Acceptance Date
2018-04-06
Acceptance Number
892018000002173
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
4487
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
10149.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
11
Document Identifier
301299112
Document Type
N
Exchange Rate
2780.04
Flag Code
850
Identification Formula
89201800000217
Import Type
1
Incomex Office
99
Invoice Date
2018-03-12
Invoice Number
5893
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-04-02
Payment Form
1
Payment Value
5361000
Preprinted Number
892018000002173
Subheadings
1
Tariff Base
28216711
User Type
23
Value Added Tax Base
28216711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5361000
Value Added Tax Total
5361000
Verification Number
6