Comercializadora Netsaya / Nestor Jose Sayago Jaimes, CR 5 C CL 3 ESQ 3 13 C PROF OF 201 SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Netsaya / Nestor Jose Sayago Jaimes

Company profile   Venezuela

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Cleaned and organized South American shipments

157 South American shipments available for Comercializadora Netsaya / Nestor Jose Sayago Jaimes
Date Data Source Customer Details
2010-01-26 Colombia Imports
COMERCIALIZADORA INTERNACIONAL HENSACA E.U.
DO 0012 I 2010 MERCANCIA NUEVA NOMBRE TECNICO COMPUESTO DE P V C SIN PLASTIFICAR PRESENTACION EN POLVO REF L M15 CANTIDA
2010-02-13 Colombia Imports
COMERCIALIZADORA INTERNACIONAL HENSACA E.U.
DO 0026 I 2010 MERCANCIA NUEVA NOMBRE TECNICO COMPUESTO DE P V C SIN PLASTIFICAR PRESENTACION EN POLVO REF L M40 CANTIDA
2010-02-12 Colombia Imports
COMERCIALIZADORA INTERNACIONAL HENSACA E.U.
DO 0024 I 2010 MERCANCIA NUEVA NOMBRE TECNICO COMPUESTO DE P V C SIN PLASTIFICAR PRESENTACION EN POLVO REF L M40 CANTIDA
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Contact information for Comercializadora Netsaya / Nestor Jose Sayago Jaimes

 
Address
CR 5 C CL 3 ESQ 3 13 C PROF OF 201 SAN ANTONIO
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575001063043
Filing Date
2010-01-26
Shipment Date
2010-01-26
Consignee
Comercializadora International Hensaca E.U.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL HENSACA E.U. CL 22 N 6 130 BRR PRADOS NORTE OF 103
NIT ID (Original Format)
900072657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Consignee Ultimate Parent
#<SpCompany:0x0055c4d1c89f10>
Shipper
Comercializadora Netsaya / Nestor Jose Sayago Jaimes
Shipper (Original Format)
COMERCIALIZADORA NETSAYA / NESTOR JOSE SAYAGO JAIMES CR 5 C CL 3 ESQ 3 13 C PROF OF 201
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS SERINCE S.A.
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
29119
HS Code
3904210000
Goods Shipped
DO 0012 I 2010 MERCANCIA NUEVA NOMBRE TECNICO COMPUESTO DE P V C SIN PLASTIFICAR PRESENTACION EN POLVO REF L M15 CANTIDA
Item Quantity
30250.0
Item Quantity Unit
KG
Gross Weight (kg)
30522.0
Net Weight (kg)
30250.0
Value of Goods, CIF (USD)
$21,525
Value of Goods, FOB (USD)
$21,175
Freight Cost
250.0
Freight Value
350.0
Insurance Cost
100.0
Total Tax Paid
6775000
Acceptance Date
2010-01-26
Acceptance Number
892010000000253
Bank Branch ID
497
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
3406
Customs Agent
30
Customs Code
C100
Customs Declaration
7
Customs Value
21525.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4804
Destination Providence
54
Document Identifier
152517860
Document Type
N
Economic Activity
5190
Exchange Rate
1967.08
Flag Code
850
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-12
Invoice Number
000265
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A.
Municipality
54001.0
Number Packages
1210
Packaging Code
BG
Payment Date
2010-01-25
Payment Form
1
Payment Value
6775000
Preprinted Number
892010000000253
Subheadings
1
Tariff Base
42341397
Total Paid
6775000
User ID
14
User Type
26
Value Added Tax Base
42341397
Value Added Tax Paid
6775000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6775000
Value Added Tax Total
6775000
Verification Number
9