Comercializadora Rosale C.A., CALLE 4 CRA 6 N 6 30 EDF CENTENARIO UREÑA | Supplier Report — Panjiva
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Comercializadora Rosale C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

3 South American shipments available for Comercializadora Rosale C.A.
Date Data Source Customer Details
2012-10-19 Colombia Imports
ORIENT TRUCKS S.A.
IMPORTACION EXENTA DE REGISTRO DE IMPORTACION, DE CONFORMIDAD CON EL DECRETO 3803, DE OCTU
2013-05-24 Colombia Imports
C.I. LIMANA LTDA
TRACTORES DE CARRETERA, PRODUCTO: TRACTOCAMION, MARCA: INTERNATIONAL, LINEA O REFERENCIA:
2013-05-30 Colombia Imports
C I LIMANA LTDA
VEHICULOS PARA TRANSPORTE DE MERCANCIAS DE PESO TOTAL CON CARGA MAXIMA SUPERIOR A 20 TNS PRODUCTO VOLQUETA DOBLE TROQUE
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Contact information for Comercializadora Rosale C.A.

 
Address
CALLE 4 CRA 6 N 6 30 EDF CENTENARIO UREÑA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003748605
Filing Date
2012-10-19
Shipment Date
2012-10-17
Consignee
Orient Trucks S.A.
Consignee (Original Format)
ORIENT TRUCKS S.A. AV 3 8 19 CENTRO
NIT ID (Original Format)
900271083
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Rosale C.A.
Shipper (Original Format)
COMERCIALIZADORA ROSALE C.A. CALLE 4 EDIF. CENTENARIO NO. 6-30 P
Carrier (Original Format)
TRANSPORTE DE CARGA OLARTE CALDERON C.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
France
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
TC001221
HS Code
8707909000
Goods Shipped
IMPORTACION EXENTA DE REGISTRO DE IMPORTACION, DE CONFORMIDAD CON EL DECRETO 3803, DE OCTU
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1040.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$13,019
Value of Goods, FOB (USD)
$12,681
Freight Cost
270.0
Freight Value
338.0
Insurance Cost
68.0
Total Tax Paid
6459000
Acceptance Date
2012-10-19
Acceptance Number
892012000007353
Bank Branch ID
697
Bank ID
13
Customs
89
Customs Agent Consecutive Operation
9382
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
13019.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25197
Destination Providence
11
Document Identifier
201639174
Document Type
N
Economic Activity
5011
Exchange Rate
1797.68
Flag Code
850
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-27
Invoice Number
0968
Legal Representative Document
19412709
Legal Representative Name
GUEVARA ACOSTA FERNANDO ENRIQUE
Municipality
54001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-10-16
Payment Form
1
Payment Value
6459000
Preprinted Number
892012000007353
Subheadings
1
Tariff Base
23403996
Tariff Percentage
10.0
Tariff Subtotal
2340000
Tariff Total
2340000
User Type
23
Value Added Tax Base
25743996
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4119000
Value Added Tax Total
4119000
Verification Number
6