Comercializadora Netsaya, CL 2 3 33 PS 2 BRR LA PEZA URENA | Supplier Report — Panjiva
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Comercializadora Netsaya

Company profile   Venezuela

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Cleaned and organized South American shipments

4,432 South American shipments available for Comercializadora Netsaya
Date Data Source Customer Details
2019-05-25 Colombia Imports
VILLACOEX ZOMAC SAS
D.O: TIM19390021: PRODUCTO: MADERA PINO CARIBE, ORIGEN: CONIFERAS (PINO), GRADO DE ELABORA
2019-05-25 Colombia Imports
VILLACOEX ZOMAC SAS
D.O: TIM19390020: PRODUCTO: MADERA PINO CARIBE, ORIGEN: CONIFERAS (PINO), GRADO DE ELABORA
2019-05-25 Colombia Imports
COMERCIALIZADORA LA UNION M&M S.A.S.
D.O. TIM39190023. PRODUCTO: TAMARINDO,ESTADO DE COSERVACION: FRESCO, FORMA DE PRESENTACION
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Contact information for Comercializadora Netsaya

 
Address
CL 2 3 33 PS 2 BRR LA PEZA URENA
 
 

Sample Bill of Lading

4,432 shipment records available

Bill of Lading Number
575009984180
Filing Date
2019-05-25
Shipment Date
2019-05-24
Consignee
Villacoex Zomac Sas
Consignee (Original Format)
VILLACOEX ZOMAC SAS KDX 25 B 261 EL ZULIA PEDREGALES FUE
NIT ID (Original Format)
901226638
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Netsaya
Shipper (Original Format)
COMERCIALIZADORA DHARMA, C.A. CALLE 2 CASA NO. 2 44 BRR LA PESA
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
80271
HS Code
4407119000
Goods Shipped
D.O: TIM19390021: PRODUCTO: MADERA PINO CARIBE, ORIGEN: CONIFERAS (PINO), GRADO DE ELABORA
Item Quantity
40.0
Item Quantity Unit
M3
Gross Weight (kg)
25190.0
Net Weight (kg)
25090.0
Value of Goods, CIF (USD)
$3,750
Value of Goods, FOB (USD)
$2,200
Freight Cost
1500.0
Freight Value
1550.0
Insurance Cost
50.0
Total Tax Paid
2344000
Acceptance Date
2019-05-25
Acceptance Number
392019000002820
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
1973
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
3750.0
Declaration Type
1
Deposit Code
22980
Destination Providence
54
Document Identifier
323136316
Document Type
R
Exchange Rate
3290.27
Flag Code
169
Identification Formula
39201900000282
Import Type
1
Incomex Office
3
Invoice Date
2019-05-21
Invoice Number
0716
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50112349
Municipality
54001.0
Number Packages
18
Packaging Code
YY
Payment Date
2019-05-22
Payment Form
1
Payment Value
2344000
Preprinted Number
392019000002820
Subheadings
1
Tariff Base
12338513
User Type
23
Value Added Tax Base
12338513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2344000
Value Added Tax Total
2344000
Verification Number
1