Comercializadora Quimiven C.A, AV INTERCOMUNAL DON JULIO CENTENO C SAN DIEGO | Supplier Report — Panjiva
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Comercializadora Quimiven C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Quimiven C.A
Date Data Source Customer Details
2018-08-29 Colombia Imports
INDUSTRIA DOMAIN S.A.S
DO CTGIMP2018223 DECLARACION 2 DE 2;FACTURA(S):66 ; PRODUCTO: POLIETILENO DE BAJA DENSIDAD
2018-08-29 Colombia Imports
INDUSTRIA DOMAIN S.A.S
DO CTGIMP2018223 DECLARACION 1 DE 2;FACTURA(S):66 ; PRODUCTO: POLIPROPILENO,MARCA: NO TIEN
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Contact information for Comercializadora Quimiven C.A

 
Address
AV INTERCOMUNAL DON JULIO CENTENO C SAN DIEGO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009235338
Filing Date
2018-08-29
Shipment Date
2018-08-24
Consignee
Industria Domain S.A.S
Consignee (Original Format)
INDUSTRIA DOMAIN S.A.S CL 7 3 48 ED VILLA CENTRO INDUSTRIAL
NIT ID (Original Format)
901098860
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Quimiven C.A
Shipper (Original Format)
COMERCIALIZADORA QUIMIVEN, C.A AV INTERCOMUNAL DON JULIO CENTENO C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
SLD896623
HS Code
3901100000
Goods Shipped
DO CTGIMP2018223 DECLARACION 2 DE 2;FACTURA(S):66 ; PRODUCTO: POLIETILENO DE BAJA DENSIDAD
Item Quantity
28500.0
Item Quantity Unit
KG
Gross Weight (kg)
28500.0
Net Weight (kg)
28500.0
Value of Goods, CIF (USD)
$30,833
Value of Goods, FOB (USD)
$30,210
Freight Cost
428.0
Freight Value
623.35
Insurance Cost
151.05
Total Tax Paid
17103000
Acceptance Date
2018-08-15
Acceptance Number
482018000532626
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
336759
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30833.35
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
54
Document Identifier
309936430
Document Type
N
Exchange Rate
2919.44
Flag Code
580
Identification Formula
48201800053262
Import Type
1
Incomex Office
99
Invoice Date
2018-08-11
Invoice Number
66
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
2320
Other Costs
44.3
Packaging Code
PK
Payment Date
2018-08-18
Payment Form
1
Payment Value
17103000
Preprinted Number
482018000532626
Subheadings
2
Tariff Base
90016115
User Type
23
Value Added Tax Base
90016115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17103000
Value Added Tax Total
17103000
Verification Number
2