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Supply Chain Intelligence about:

Comercializadora Mi Chinita 18 C.A.

Company profile   Venezuela

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Reveal patterns in global trade

Top countries/regions supplied by Comercializadora Mi Chinita 18 C.A.
Destination Country/Region
  • Colombia
    87 shipments (100.0%)

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Cleaned and organized South American shipments

87 South American shipments available for Comercializadora Mi Chinita 18 C.A.
Date Data Source Customer Details
2023-01-28 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COMERCIALIZADORA
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
2023-03-04 Colombia Imports
INVERSIONES COINAGRO S.A.S
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
2023-03-06 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COMERCIALIZADORA
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXX XXXX XX
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Contact information for Comercializadora Mi Chinita 18 C.A.

 
Address
CALLE 8 NO. 11-23 OF. 01 SAN ANTONIO
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
36461
Shipment Date
2023-01-28
Filing Date
2023-01-28
Consignee
Sociedad De Comercializacion International Comercializadora
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COMERCIALIZADORA CR 3 G 4 93 URB VILLAS DE SEVILLA B
NIT ID (Original Format)
900207636
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Comercializadora Mi Chinita 18 C.A.
Shipper (Original Format)
COMERCIALIZADORA MI CHINITA CALLE 8 LOCAL OFICINA 1 NRO. 11-23
Carrier (Original Format)
no usar
Declarer
AGENCIA DE ADUANAS FESIA SA 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
10353
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802299000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1710.0
Item Quantity Unit
M2
Gross Weight (kg)
32630.0
Net Weight (kg)
32630.0
Value of Goods, CIF (USD)
$2,060
Value of Goods, FOB (USD)
$1,710
Freight Cost
300.0
Freight Value
350.0
Insurance Cost
50.0
Total Tax Paid
1833000
Acceptance Date
2023-01-27
Acceptance Number
892023000000113
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
14601
Customs Agent
26
Customs Code
C200
Customs Declaration
89
Customs Value
2060.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
216
Destination Providence
54
Document Identifier
405605256
Document Type
N
Exchange Rate
4683.85
Flag Code
850
Identification Formula
89202300000011
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
000321
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
54001.0
Number Packages
3420
Packaging Code
YY
Payment Date
2023-01-20
Payment Form
1
Payment Value
1833000
Preprinted Number
892023000000113
Subheadings
1
Tariff Base
9648731
Total Paid
1833000
User Type
23
Value Added Tax Base
9648731
Value Added Tax Paid
1833000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1833000
Value Added Tax Total
1833000
Verification Number
1