Comercializadora Sabogal & Asociados C.A, CRRERA 5 CASA N4-39 SECTOR LA CONC SAN CRISTOBAL | Supplier Report — Panjiva
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Comercializadora Sabogal & Asociados C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Sabogal & Asociados C.A
Date Data Source Customer Details
2018-09-21 Colombia Imports
C.I. ALASKA INC LTDA.
DO 0251-18CUC; ; DECLARACION 1 DE 1; FACTURA(S) B 0013; MERCANCIA NUEVA. PRODUCTO: SEPARAD
2018-09-13 Colombia Imports
C.I. ALASKA INC LTDA.
DO 0243-18CUC; ; DECLARACION 1 DE 1; FACTURA(S) B 0011; MERCANCIA NUEVA. PRODUCTO: SEPARAD
2018-07-27 Colombia Imports
C.I. ALASKA INC LTDA.
DO 0207-18CUC; ; DECLARACION 1 DE 1; FACTURA(S) B0010; MERCANCIA NUEVA. PRODUCTO: SEPARADO
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Contact information for Comercializadora Sabogal & Asociados C.A

 
Address
CRRERA 5 CASA N4-39 SECTOR LA CONC SAN CRISTOBAL
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575009326911
Filing Date
2018-09-21
Shipment Date
2018-09-20
Consignee
C.I. Alaska Inc. Ltda
Consignee (Original Format)
C.I. ALASKA INC LTDA. AV 7 A 18 N 50 (!) NUCLEO 1 OF 204
NIT ID (Original Format)
900254468
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Sabogal & Asociados C.A
Shipper (Original Format)
COMERCIALIZADORA SABOGAL & ASOCIADOS C.A. CR 5 CS 4 39 SEC LA CONCORDIA
Carrier (Original Format)
no usar
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
006901
HS Code
4823700000
Goods Shipped
DO 0251-18CUC; ; DECLARACION 1 DE 1; FACTURA(S) B 0013; MERCANCIA NUEVA. PRODUCTO: SEPARAD
Item Quantity
7360.0
Item Quantity Unit
KG
Gross Weight (kg)
7360.0
Net Weight (kg)
7360.0
Value of Goods, CIF (USD)
$1,766
Value of Goods, FOB (USD)
$1,516
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
1013000
Acceptance Date
2018-09-21
Acceptance Number
892018000005374
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
5466
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
1766.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25241
Destination Providence
54
Document Identifier
312462930
Document Type
N
Exchange Rate
3019.38
Flag Code
850
Identification Formula
89201800000537
Import Type
1
Incomex Office
99
Invoice Date
2018-09-19
Invoice Number
B 0013
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
54001.0
Number Packages
736
Packaging Code
PC
Payment Date
2018-09-19
Payment Form
1
Payment Value
1013000
Preprinted Number
892018000005374
Subheadings
1
Tariff Base
5332708
User Type
23
Value Added Tax Base
5332708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1013000
Value Added Tax Total
1013000
Verification Number
6