Comercializadora Sinergy Intercontinental C.A., AV. 25A ENTRE CALLE 13 Y 14 CASA 13 MARACAIBO | Supplier Report — Panjiva
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Comercializadora Sinergy Intercontinental C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

129 South American shipments available for Comercializadora Sinergy Intercontinental C.A.
Date Data Source Customer Details
2019-02-21 Colombia Imports
COMERCIALIZADORA SINERGY INTERCONTINENTAL S.A.S.
MCA19004 // NOS ACOGEMOS AL DECRETO 925 DE MAYO DE 2013/ A LA RESOLUCION 057/2015, DECRETO
2019-02-27 Colombia Imports
COMERCIALIZADORA SINERGY INTERCONTINENTAL S.A.S.
MCA19006 // NOS ACOGEMOS AL DECRETO 925 DE MAYO DE 2013/ A LA RESOLUCION 057/2015, DECRETO
2019-04-08 Colombia Imports
COMERCIALIZADORA ATLANTIC TRADING S.A.S.
NOS ACOGEMOS AL DECRETO 925 DE MAYO DE 2013/ A LA RESOLUCION 057/2015, DECRETO NÚMERO 272
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Contact information for Comercializadora Sinergy Intercontinental C.A.

 
Address
AV. 25A ENTRE CALLE 13 Y 14 CASA 13 MARACAIBO
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575009748079
Filing Date
2019-02-21
Shipment Date
2019-02-20
Consignee
Comercializadora Sinergy Intercontinental S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SINERGY INTERCONTINENTAL S.A.S. CL 11 10 28 P 2
NIT ID (Original Format)
901020226
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
44
Shipper
Comercializadora Sinergy Intercontinental C.A.
Shipper (Original Format)
COMERCIALIZADORA SINERGY INTERCONTINENTAL C.A. AV. 25A ENTR. CL 13 Y 14 - CASA 13-
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
29165
HS Code
3811211000
Goods Shipped
MCA19004 // NOS ACOGEMOS AL DECRETO 925 DE MAYO DE 2013/ A LA RESOLUCION 057/2015, DECRETO
Item Quantity
34500.0
Item Quantity Unit
KG
Gross Weight (kg)
34500.0
Net Weight (kg)
34500.0
Value of Goods, CIF (USD)
$2,441
Value of Goods, FOB (USD)
$2,191
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
1463000
Acceptance Date
2019-02-21
Acceptance Number
392019000001017
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
102747
Customs Agent
2
Customs Code
C136
Customs Declaration
39
Customs Value
2440.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22950
Destination Providence
44
Document Identifier
320567161
Document Type
N
Exchange Rate
3155.27
Flag Code
850
Identification Formula
39201900000101
Import Type
1
Incomex Office
99
Invoice Date
2019-02-20
Invoice Number
000127
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
44430.0
Number Packages
1
Packaging Code
VL
Payment Date
2019-02-20
Payment Form
1
Payment Value
1463000
Preprinted Number
392019000001017
Subheadings
1
Tariff Base
7701225
Total Paid
1463000
User Type
23
Value Added Tax Base
7701225
Value Added Tax Paid
1463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
1