Comercializadora Lused, CRA 6 BARRIO LAGUNITAS EDF. INTEGRA SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Lused

Company profile   Venezuela

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Cleaned and organized South American shipments

28 South American shipments available for Comercializadora Lused
Date Data Source Customer Details
2011-11-09 Colombia Imports
BECERRA CIRO ALFONSO
MERCANCIA NUEVA: LAMINA PULIDA DE HIERRO. DESIGNACION DEL HIERRO, NORMA: ASTM-A-366 COMPOS
2013-02-21 Colombia Imports
BECERRA CIRO ALFONSO
MERCANCIA NUEVA. LAMINA NEGRA. DESIGNACION DEL ACERO: NORMA ASTM-A-706. COMPOCISION QUIMIC
2013-02-21 Colombia Imports
BECERRA CIRO ALFONSO
MERCANCIA NUEVA. DEMAS TUBOS Y PERFILES HUECOS (POR EJEMPLO SOLDADOS, REMACHADOS. GRAPADOS
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Contact information for Comercializadora Lused

 
Address
CRA 6 BARRIO LAGUNITAS EDF. INTEGRA SAN ANTONIO
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
575002746663
Filing Date
2011-11-09
Shipment Date
2011-11-09
Consignee
Becerra Ciro Alfonso
Consignee (Original Format)
BECERRA CIRO ALFONSO AV 4 8 N 43 ZONA INDUSTRIAL
NIT ID (Original Format)
13454808
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Lused
Shipper (Original Format)
COMERCIALIZADORA LUSED CARRERA 6 BARRIO LAGUNITAS EDF INTE
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C 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
36367
HS Code
7209270090
Goods Shipped
MERCANCIA NUEVA: LAMINA PULIDA DE HIERRO. DESIGNACION DEL HIERRO, NORMA: ASTM-A-366 COMPOS
Item Quantity
9960.0
Item Quantity Unit
KG
Gross Weight (kg)
9960.0
Net Weight (kg)
9960.0
Value of Goods, CIF (USD)
$9,003
Value of Goods, FOB (USD)
$8,864
Freight Cost
121.2
Freight Value
138.5
Insurance Cost
17.3
Total Tax Paid
3740000
Acceptance Date
2011-11-09
Acceptance Number
892011000006953
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
74317
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
9002.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
54
Document Identifier
186414647
Document Type
N
Economic Activity
5141
Exchange Rate
1905.38
Flag Code
850
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-07
Invoice Number
000502
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
54001.0
Number Packages
40
Packaging Code
YY
Payment Date
2011-11-08
Payment Form
1
Payment Value
3740000
Preprinted Number
892011000006953
Subheadings
2
Tariff Base
17153946
Tariff Paid
858000
Tariff Percentage
5.0
Tariff Subtotal
858000
Tariff Total
858000
Total Paid
3740000
User Type
23
Value Added Tax Base
18011946
Value Added Tax Paid
2882000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2882000
Value Added Tax Total
2882000
Verification Number
6