Comercializadora Sam0620 C.A., CALLE TRABUCO CASA NO 09 URBANIZACI LOS TEQUES | Supplier Report — Panjiva
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Comercializadora Sam0620 C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Sam0620 C.A.
Date Data Source Customer Details
2010-06-18 Colombia Imports
SANDOVAL PEREZ JOSE ANGEL
MERCANCIA USADA. DESECHOS DESPERDICIOS Y RECORTES DE CAUCHO SIN ENDURECER (RASPA VIRUTA POLVILLO).
2010-09-02 Colombia Imports
E & J REPRESENTACIONES E.U
MERCANCIA NUEVA. NOMBRE DEL PRODUCTO: BANDEJA PLASTICAS, DE DIFERENTES REFERENCIAS Y MEDID
2010-09-02 Colombia Imports
E & J REPRESENTACIONES E.U
MERCANCIA NUEVA. BANDEJA DE ALUMINIO. MARCA: FANDEC PLASTICOS GUAYANA. EN DIFERENTES REFER
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Contact information for Comercializadora Sam0620 C.A.

 
Address
CALLE TRABUCO CASA NO 09 URBANIZACI LOS TEQUES
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575001381811
Filing Date
2010-06-18
Shipment Date
2010-06-16
Consignee
Sandoval Perez Jose Angel
Consignee (Original Format)
SANDOVAL PEREZ JOSE ANGEL AV 6 16 N 23 ZN INDUSTRIAL DETRAS DE
NIT ID (Original Format)
13253265
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Sam0620 C.A.
Shipper (Original Format)
COMERCIALIZADORA SAM0620 C.A. CALLE TRABUCO CASA Nº 09 URB. TRABU
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE KADIMAR
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
000649
HS Code
4004000000
Goods Shipped
MERCANCIA USADA. DESECHOS DESPERDICIOS Y RECORTES DE CAUCHO SIN ENDURECER (RASPA VIRUTA POLVILLO).
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26300.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$2,547
Value of Goods, FOB (USD)
$2,277
Freight Cost
250.0
Freight Value
270.0
Insurance Cost
20.0
Total Tax Paid
1356000
Acceptance Date
2010-06-18
Acceptance Number
892010000003702
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
71210
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
2547.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4804
Destination Providence
54
Document Identifier
758244
Document Type
N
Economic Activity
5121
Exchange Rate
1928.83
Flag Code
850
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-11
Invoice Number
000014
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
54001.0
Number Packages
193
Packaging Code
YY
Payment Date
2010-06-14
Payment Form
1
Payment Value
1356000
Preprinted Number
892010000003702
Subheadings
1
Tariff Base
4912826
Tariff Paid
491000
Tariff Percentage
10.0
Tariff Subtotal
491000
Tariff Total
491000
Total Paid
1356000
Value Added Tax Base
5403826
Value Added Tax Paid
865000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
3