Comercializadora Triple Efe C.A, CALLE 1 NRO. 2-61 OF. 203 BARRIO LA PUNTO FIJO | Supplier Report — Panjiva
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Comercializadora Triple Efe C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Triple Efe C.A
Date Data Source Customer Details
2017-10-20 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COMERCIALIZADORA
CUC17-010. Productos laminados planos de hierro o acero sin alear, de anchura superior o i
2017-10-10 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COMERCIALIZADORA
CUC17-10. Productos laminados planos de hierro o acero sin alear, de anchura superior o ig
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Contact information for Comercializadora Triple Efe C.A

 
Address
CALLE 1 NRO. 2-61 OF. 203 BARRIO LA PUNTO FIJO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008299765
Filing Date
2017-10-20
Shipment Date
2017-10-17
Consignee
Sociedad De Comercializacion International Comercializadora
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL COMERCIALIZADORA CL 12 A N 4 A 70 P 1 BRR PORTACHUELO
NIT ID (Original Format)
900207636
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Triple Efe C.A
Shipper (Original Format)
COMERCIALIZADORA TRIPLE EFE C.A CALLE 1 NRO. 2-61 OF. 203 BARRIO LA
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
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
78068
HS Code
7208900000
Goods Shipped
CUC17-010. Productos laminados planos de hierro o acero sin alear, de anchura superior o i
Item Quantity
33715.0
Item Quantity Unit
KG
Gross Weight (kg)
33715.0
Net Weight (kg)
33715.0
Value of Goods, CIF (USD)
$13,415
Value of Goods, FOB (USD)
$13,115
Freight Cost
200.0
Freight Value
300.0
Insurance Cost
100.0
Total Tax Paid
7518000
Acceptance Date
2017-10-20
Acceptance Number
892017000007601
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
1411
Customs Agent
35
Customs Code
C100
Customs Declaration
89
Customs Value
13415.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25241
Destination Providence
54
Document Identifier
294500903
Document Type
N
Exchange Rate
2949.69
Flag Code
850
Identification Formula
89201700000760
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
001734
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
13
Packaging Code
YY
Payment Date
2017-10-12
Payment Form
1
Payment Value
7518000
Preprinted Number
892017000007601
Subheadings
1
Tariff Base
39570504
Total Paid
7518000
User Type
23
Value Added Tax Base
39570504
Value Added Tax Paid
7518000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7518000
Value Added Tax Total
7518000
Verification Number
5