Comercializadora San Pedro C.A., CARRERA 3, CALLE 5, CASA NO. D-093, UREÑA | Supplier Report — Panjiva
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Comercializadora San Pedro C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

333 South American shipments available for Comercializadora San Pedro C.A.
Date Data Source Customer Details
2018-04-13 Colombia Imports
IMPOEXPORT JEMS SAS
MERCANCIA NUEVA. PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO SIN ALEAR, DE ANCHURA SUPERI
2018-05-04 Colombia Imports
COMERCIALIZADORA TAMAKUNA S.A.S
PRODUCTO: 86.000 FRASCOS DE VIDRIO INCOLORO; PRESENTACION: UNIDADES DE FRASCOS; TIPO DE VI
2018-06-20 Colombia Imports
HEBRART 108 S.A.S.
DO TIM18890012 DECLARACION 1 DE 1; ;MERCANCIA NUEVA // FACTURA:0585, FECHA:19-06-2018, REF
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Contact information for Comercializadora San Pedro C.A.

 
Address
CARRERA 3, CALLE 5, CASA NO. D-093, UREÑA
 
 

Sample Bill of Lading

333 shipment records available

Bill of Lading Number
3611
Filing Date
2018-04-13
Shipment Date
2018-04-11
Consignee
Impoexport Jems Sas
Consignee (Original Format)
IMPOEXPORT JEMS SAS MZ 3 LT 101 URB PANAMERICANA
NIT ID (Original Format)
901155305
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora San Pedro C.A.
Shipper (Original Format)
COMERCIALIZADORA SAN PEDRO C.A. CRR 3 CASA NO. D-093 URB URBANIZACI
Carrier (Original Format)
TRANSPORTE CARVAJAL INTERNACIONAL Y CIA
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
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
CUC-5283
HS Code
7208530000
Goods Shipped
MERCANCIA NUEVA. PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO SIN ALEAR, DE ANCHURA SUPERI
Item Quantity
37327.9
Item Quantity Unit
KG
Gross Weight (kg)
38070.0
Net Weight (kg)
37327.9
Value of Goods, CIF (USD)
$14,734
Value of Goods, FOB (USD)
$14,484
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
7803000
Acceptance Date
2018-04-13
Acceptance Number
892018000002429
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
8307
Customs Agent
30
Customs Code
C200
Customs Declaration
89
Customs Value
14734.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
914
Destination Providence
54
Document Identifier
301891440
Document Type
N
Exchange Rate
2787.36
Flag Code
850
Identification Formula
89201800000242
Import Type
1
Incomex Office
99
Invoice Date
2018-04-09
Invoice Number
0574
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
285
Packaging Code
YY
Payment Date
2018-04-09
Payment Form
1
Payment Value
7803000
Preprinted Number
892018000002429
Subheadings
1
Tariff Base
41069213
Total Paid
7803000
User Type
23
Value Added Tax Base
41069213
Value Added Tax Paid
7803000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7803000
Value Added Tax Total
7803000