Comercializadora Suraven C.A, CALLE 4 CON CARRERA 6 CASA N° 6-18 UREÑA | Supplier Report — Panjiva
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Comercializadora Suraven C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

687 South American shipments available for Comercializadora Suraven C.A
Date Data Source Customer Details
2017-08-02 Colombia Imports
INVERSIONES SOFIMAR S.A.S.
D.O. CUC17-08002. FORMATO 1 DE 6. MERCANCIA NUEVA. TIPO DE PLASTICO: POLIPROPILENO. PRODUC
2017-08-02 Colombia Imports
INVERSIONES SOFIMAR S.A.S.
D.O. CUC17-08002. FORMATO 2 DE 6. MERCANCIA NUEVA. TIPO DE PLASTICO: POLIPROPILENO. PRODUC
2017-08-02 Colombia Imports
INVERSIONES SOFIMAR S.A.S.
D.O. CUC17-08002. FORMATO 3 DE 6. MERCANCIA NUEVA. TIPO DE PLASTICO: POLIPROPILENO. PRODUC
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Contact information for Comercializadora Suraven C.A

 
Address
CALLE 4 CON CARRERA 6 CASA N° 6-18 UREÑA
 
 

Sample Bill of Lading

687 shipment records available

Bill of Lading Number
575008060730
Filing Date
2017-08-02
Shipment Date
2017-07-31
Consignee
Inversiones Sofimar S.A.S.
Consignee (Original Format)
INVERSIONES SOFIMAR S.A.S. CL 12 A N 4 A 70 OF 2 P 2 URB PORT
NIT ID (Original Format)
900969488
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Suraven C.A
Shipper (Original Format)
COMERCIALIZADORA SURAVEN C.A CALLE 4 CON CARRERA 6 CASA N° 6-18
Carrier (Original Format)
no usar TRANSPORTE DE FURGONES C.A. T.F.C.A. (t)
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
0002708
HS Code
3924900000
Goods Shipped
D.O. CUC17-08002. FORMATO 1 DE 6. MERCANCIA NUEVA. TIPO DE PLASTICO: POLIPROPILENO. PRODUC
Item Quantity
3820.0
Item Quantity Unit
U
Gross Weight (kg)
2300.0
Net Weight (kg)
2204.0
Value of Goods, CIF (USD)
$2,594
Value of Goods, FOB (USD)
$2,536
Freight Cost
43.89
Freight Value
57.94
Insurance Cost
14.05
Total Tax Paid
2870000
Acceptance Date
2017-08-02
Acceptance Number
892017000005056
Bank Branch ID
834
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
6352
Customs Agent
27
Customs Code
C100
Customs Declaration
89
Customs Value
2593.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25241
Destination Providence
54
Document Identifier
287950725
Document Type
N
Exchange Rate
3002.94
Flag Code
850
Identification Formula
89201700000505
Import Type
1
Incomex Office
99
Invoice Date
2017-07-26
Invoice Number
00-000436
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
5795
Packaging Code
YY
Payment Date
2017-07-28
Payment Form
1
Payment Value
2870000
Preprinted Number
892017000005056
Subheadings
6
Tariff Base
7789446
Tariff Paid
1168000
Tariff Percentage
15.0
Tariff Subtotal
1168000
Tariff Total
1168000
Total Paid
2870000
User Type
23
Value Added Tax Base
8957446
Value Added Tax Paid
1702000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
8