Comercializadora Licratex C.A, AV. PRINCIPAL NO.11-12 SECTOR GARRO SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Licratex C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Licratex C.A
Date Data Source Customer Details
2018-08-28 Colombia Imports
CACERES GAMBOA LUZ MARINA
DO UU18IG006 DECLARACION 3 DE 3, FACTURA(S) 000028,// MERCANCIA NUEVA, 3.245,14 METROS CUA
2018-08-28 Colombia Imports
CACERES GAMBOA LUZ MARINA
DO UU18IG006 DECLARACION 1 DE 3, FACTURA(S) 000028,// MERCANCIA NUEVA, 24.076,80 METROS CU
2018-08-28 Colombia Imports
CACERES GAMBOA LUZ MARINA
DO UU18IG006 DECLARACION 2 DE 3, FACTURA(S) 000028,// MERCANCIA NUEVA, 18.826,18 METROS CU
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Contact information for Comercializadora Licratex C.A

 
Address
AV. PRINCIPAL NO.11-12 SECTOR GARRO SAN ANTONIO
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
5308
Filing Date
2018-08-28
Shipment Date
2018-08-04
Consignee
Caceres Gamboa Luz Marina
Consignee (Original Format)
CACERES GAMBOA LUZ MARINA CARRERA 10 22 75 BRR SANTA BARBARA
NIT ID (Original Format)
60408581
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Licratex C.A
Shipper (Original Format)
COMERCIALIZADORA LICRATEX C.A. AV PPAL NO 11-12 SECTOR EL GARROCHA
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
CUC-5552
HS Code
6006320000
Goods Shipped
DO UU18IG006 DECLARACION 3 DE 3, FACTURA(S) 000028,// MERCANCIA NUEVA, 3.245,14 METROS CUA
Item Quantity
810.51
Item Quantity Unit
KG
Gross Weight (kg)
812.3
Net Weight (kg)
810.51
Value of Goods, CIF (USD)
$2,093
Value of Goods, FOB (USD)
$2,077
Freight Cost
10.97
Freight Value
16.24
Insurance Cost
5.27
Total Tax Paid
1186000
Acceptance Date
2018-08-28
Acceptance Number
892018000004912
Bank Branch ID
132
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
4775
Customs Agent
28
Customs Code
C200
Customs Declaration
89
Customs Value
2093.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
914
Destination Providence
54
Document Identifier
309817584
Document Type
N
Exchange Rate
2980.64
Flag Code
850
Identification Formula
89201800000491
Import Type
1
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
000028
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
54874.0
Number Packages
591
Packaging Code
RO
Payment Date
2018-08-02
Payment Form
1
Payment Value
1186000
Preprinted Number
892018000004912
Subheadings
3
Tariff Base
6239702
Total Paid
1186000
User Type
23
Value Added Tax Base
6239702
Value Added Tax Paid
1186000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1186000
Value Added Tax Total
1186000
Verification Number
8