Comercializadora Majoplast C.A., CR 5 CASA NO 11-72 SECTOR EL CANEY UREÑA | Supplier Report — Panjiva
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Comercializadora Majoplast C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

39 South American shipments available for Comercializadora Majoplast C.A.
Date Data Source Customer Details
2017-10-03 Colombia Imports
FRIVENCO S.A.S
MERCANCIA NUEVA.- PRODUCTO: 19.440 UND. FRASCO DE VIDRIO. BOCA ANGOSTA. CAPACIDAD: 0.700
2018-04-17 Colombia Imports
C.I. ALASKA INC LTDA.
D.O CUC-3-XXX-18. PRODUCTO: POLI (CLORURO DE VINILO) SIN MEZCLAR CON OTRAS SUSTANCIAS, CO
2018-04-17 Colombia Imports
C.I. ALASKA INC LTDA.
D.O CUC- 3-XXX-18. PRODUCTO: POLIETILENO DE ALTA DENSIDAD. COMPOSICION: 100% POLIMEROS DE
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Contact information for Comercializadora Majoplast C.A.

 
Address
CR 5 CASA NO 11-72 SECTOR EL CANEY UREÑA
 
 

Sample Bill of Lading

39 shipment records available

Bill of Lading Number
575008259283
Filing Date
2017-10-03
Shipment Date
2017-10-02
Consignee
Frivenco S.A.S
Consignee (Original Format)
FRIVENCO S.A.S AV 9 0 B 59 BRR PANAMERICANO
NIT ID (Original Format)
900617898
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Majoplast C.A.
Shipper (Original Format)
COMERCIALIZADORA MAJOPLAST C.A. CR 5 CASA NO 11-72 SECTOR EL CANEY
Carrier (Original Format)
TRANSPORTES E INVERSIONES CEPEDA TRIANA EN VENEZUELA C.A. TR
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
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
CTV-14643
HS Code
7010902000
Goods Shipped
MERCANCIA NUEVA.- PRODUCTO: 19.440 UND. FRASCO DE VIDRIO. BOCA ANGOSTA. CAPACIDAD: 0.700
Item Quantity
72276.0
Item Quantity Unit
U
Gross Weight (kg)
20682.0
Net Weight (kg)
20166.0
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$878
Freight Cost
83.6
Freight Value
125.4
Insurance Cost
41.8
Total Tax Paid
561000
Acceptance Date
2017-10-03
Acceptance Number
892017000007040
Bank Branch ID
697
Bank ID
13
Customs
89
Customs Agent Consecutive Operation
10408
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
1003.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25241
Destination Providence
54
Document Identifier
293418551
Document Type
N
Exchange Rate
2941.07
Flag Code
850
Identification Formula
89201700000704
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
00-000029
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
192
Packaging Code
YY
Payment Date
2017-10-02
Payment Form
1
Payment Value
561000
Preprinted Number
892017000007040
Subheadings
2
Tariff Base
2951893
Total Paid
561000
User Type
23
Value Added Tax Base
2951893
Value Added Tax Paid
561000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
561000
Value Added Tax Total
561000