Comercializadora The Four D & T C.A, AV RAUL LEONI LOCAL 2 A URB RAUL LE EL AMPARO | Supplier Report — Panjiva
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Comercializadora The Four D & T C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

37 South American shipments available for Comercializadora The Four D & T C.A
Date Data Source Customer Details
2019-02-06 Colombia Imports
REPRESENTACIONES Y DISTRIBUCIONES RUBIO CAMARGO S.A.S
DO UU191F002 1 DECLARACION 1 DE 1 FACTURA S 000060 27.500 UNIDADE MERCANCIA NUEVA PRODUCTO LADRILLO DE ARCILLA PARA CONS
2019-02-01 Colombia Imports
DISTRIBUIDORA ANDINA IMPORT SAS
MERCANCIA NUEVA LADRILLO COMPOSICION ARCILLA PRESENTACION EN UNIDADES EN FORMA RECTANGULAR SEIS HUECOS MEDIDAS 10 X 20
2019-01-22 Colombia Imports
CI ALASKA INC LTDA
MERCANCIA NUEVA LADRILLO COMPOSICION ARCILLA PRESENTACION EN UNIDADES EN FORMA RECTANGULAR SEIS HUECOS MEDIDAS 10X20X30C
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Contact information for Comercializadora The Four D & T C.A

 
Address
AV RAUL LEONI LOCAL 2 A URB RAUL LE EL AMPARO
 
 

Sample Bill of Lading

37 shipment records available

Bill of Lading Number
116575009702
Filing Date
2019-02-06
Shipment Date
2019-02-04
Consignee
Representaciones Y Distribuciones Rubio Camargo S.A.S
Consignee (Original Format)
REPRESENTACIONES Y DISTRIBUCIONES RUBIO CAMARGO S.A.S AV 6 7 N 109 ZN INDUSTRIAL
NIT ID (Original Format)
900602430
Consignee Verification Number (Original Format)
2
Consignee Class
2
Shipper
Comercializadora The Four D & T C.A
Shipper (Original Format)
COMERCIALIZADORA THE FOUR S & T C.A. AV RAUL LEONI LOCAL NO 2-A URB RAUL
Carrier (Original Format)
TRANSPORTE LA RUBIENCE C.A.
Declarer
AGENCIA DE ADUANAS CARLOS E, CAMPUZANO SAS NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Arauca (CO)
Port of Unlading (Original Format)
ARAUCA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
004441
HS Code
6904100000
Goods Shipped
DO UU191F002 1 DECLARACION 1 DE 1 FACTURA S 000060 27.500 UNIDADE MERCANCIA NUEVA PRODUCTO LADRILLO DE ARCILLA PARA CONS
Item Quantity
27.5
Item Quantity Unit
MIL
Gross Weight (kg)
99000.0
Net Weight (kg)
99000.0
Value of Goods, CIF (USD)
$7,400
Value of Goods, FOB (USD)
$6,875
Freight Cost
450.0
Freight Value
525.0
Insurance Cost
75.0
Acceptance Date
2019-02-06
Acceptance Number
34201900000007
Bank Branch ID
137
Bank ID
1
Customs
34
Customs Agent Consecutive Operation
59877
Customs Agent
1
Customs Code
C134
Customs Declaration
34
Customs Value
7400.0
Declaration Type
4
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
54
Document Identifier
320102576
Exchange Rate
3115.7
Flag Code
850
Identification Formula
5007301273111.
Import Type
1
Incomex Office
99
Invoice Date
2019-02-04
Invoice Number
000060
Legal Representative Document
5497290
Legal Representative Name
MONTERREY LUIS ELIBERTO
Municipality
54001.0
Number Packages
27500
Packaging Code
YY
Payment Date
2019-02-04
Payment Form
1
Preprinted Number
20126090127311
Tariff Base
23056180
User ID
460
User Type
53
Value Added Tax Base
23056180
Verification Number
1