Comercializadora Reytor C.A., CARRERA 5 CON CALLE 5 EDIF. LUDOR P SAN CRISTOBAL | Supplier Report — Panjiva
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Comercializadora Reytor C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

61 South American shipments available for Comercializadora Reytor C.A.
Date Data Source Customer Details
2008-04-14 Colombia Imports
BAYONA VERJEL MARIA DEL PILAR
DESIGNACION DEL ACERO NORMA ASTM A 706 COMPOSICION QUIMICA C 0 02 MN 0 02 P 0 003 S 0 003 SI 0 003 CU 0 003 AL 0 003 MO
2008-05-08 Colombia Imports
BAYONA VERJEL MARIA DEL PILAR
LAMINAS DE ALEACIONES DE ALUMINIO SID 1 60 MM X 1 22 MTS X 2 44 MTS 100 UND 1464 KG SID 3 17 MM X 1 22 MTS X 2 44 MTS 25
2008-05-08 Colombia Imports
BAYONA VERJEL MARIA DEL PILAR
ROLLOS DE LAMINA DE ALEACIONES DE ALUMINIO BOBINAS DE 0 50MM X 1 22 MTS 4 UNDS 11148 KG 0 70MM X 1 22 MTS 2 UNDS 5404 KG
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Contact information for Comercializadora Reytor C.A.

 
Address
CARRERA 5 CON CALLE 5 EDIF. LUDOR P SAN CRISTOBAL
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
008100003314
Filing Date
2008-04-14
Shipment Date
2008-04-14
Consignee
Bayona Verjel Maria Del Pilar
Consignee (Original Format)
BAYONA VERJEL MARIA DEL PILAR AV 6 7 N 109 ZN INDUSTRIAL
NIT ID (Original Format)
27615321
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Reytor C.A.
Shipper (Original Format)
COMERCIALIZADORA REYTOR C.A. CARRERA 5 CON CALLE 5 EDIF. LUDOR P
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
JOANDYFER LTDA SIA
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
12305
HS Code
7208529000
Goods Shipped
DESIGNACION DEL ACERO NORMA ASTM A 706 COMPOSICION QUIMICA C 0 02 MN 0 02 P 0 003 S 0 003 SI 0 003 CU 0 003 AL 0 003 MO
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$9,350
Value of Goods, FOB (USD)
$9,000
Freight Cost
300.0
Freight Value
350.0
Insurance Cost
50.0
Total Tax Paid
4623480
Acceptance Date
2008-04-14
Acceptance Number
72008100004636
Bank Branch ID
51
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
639
Customs Agent
28
Customs Code
C100
Customs Declaration
7
Customs Value
9350.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
54
Document Identifier
118456345
Document Type
N
Economic Activity
5190
Exchange Rate
1791.63
Flag Code
850
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-10
Invoice Number
000056
Legal Representative Document
807000355
Legal Representative Name
JOANDYFER LTDA SIA
Municipality
54001.0
Number Packages
91
Packaging Code
YY
Payment Date
2008-04-10
Payment Form
1
Payment Value
4623480
Preprinted Number
72008100004636
Subheadings
1
Tariff Base
16751741
Tariff Paid
1675174
Tariff Percentage
10.0
Tariff Subtotal
1675174
Tariff Total
1675174
Total Paid
4623480
User ID
1286
User Type
26
Value Added Tax Base
18426915
Value Added Tax Paid
2948306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2948306
Value Added Tax Total
2948306
Verification Number
8