Comercializadora Tundama, CRA 8 CLL 7 Y 8 EDIF 2 SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Tundama

Company profile   Venezuela

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Cleaned and organized South American shipments

28 South American shipments available for Comercializadora Tundama
Date Data Source Customer Details
2007-10-17 Colombia Imports
ALUVENCO LTDA
PAPEL ALUMINIO DE 294MM ANCHO X 0 11MM DE ESPESOR FABRICADO POR CADIPA C A DISTRIBUIDORA DE PAPELES 400CJS X 30U X 7 MET
2007-10-17 Colombia Imports
ALUVENCO LTDA
PROTECTORES PARA COCINA DE ALUMINIO 9 CJS X 1000U PROTECTOR PARA HORNILLA GAS REDONDA 14 CJS X 1000U PROTECTOR PARA HORN
2007-10-17 Colombia Imports
ALUVENCO LTDA
ENVASES DE ALUMINIO 380 CJS X 500U REF 420 45 39 CJS X 500U REF 747 45 39 CJS X 500U REF NO 4 20 CJS X 1000U REF 135 04
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Contact information for Comercializadora Tundama

 
Address
CRA 8 CLL 7 Y 8 EDIF 2 SAN ANTONIO
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
007100011367
Filing Date
2007-10-17
Shipment Date
2007-10-16
Consignee
Aluvenco Ltda
Consignee (Original Format)
ALUVENCO LTDA CL 65 50 25 BRR SAN MIGUEL
NIT ID (Original Format)
900131571
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Tundama
Shipper (Original Format)
COMERCIALIZADORA TUNDAMA CRA 8 CLL 7 Y 8 EDIF 2
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE KADIMAR
Declarer
INTER STAFF SIA.S EN C.S.
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
00344
HS Code
7607110000
Goods Shipped
PAPEL ALUMINIO DE 294MM ANCHO X 0 11MM DE ESPESOR FABRICADO POR CADIPA C A DISTRIBUIDORA DE PAPELES 400CJS X 30U X 7 MET
Item Quantity
1425.0
Item Quantity Unit
KG
Gross Weight (kg)
1500.0
Net Weight (kg)
1425.0
Value of Goods, CIF (USD)
$7,385
Value of Goods, FOB (USD)
$7,312
Freight Cost
36.0
Freight Value
73.0
Insurance Cost
37.0
Total Tax Paid
2319516
Acceptance Date
2007-10-16
Acceptance Number
72007100017077
Bank Branch ID
593
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
10428
Customs Agent
28
Customs Code
C100
Customs Declaration
7
Customs Value
7385.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
54
Document Identifier
112281521
Document Type
N
Exchange Rate
1963.03
Flag Code
850
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-08
Invoice Number
00343
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
54001.0
Number Packages
400
Packaging Code
CT
Payment Date
2007-10-08
Payment Form
1
Payment Value
2319516
Preprinted Number
72007100017077
Subheadings
1
Tariff Base
14496977
Total Paid
2319516
User ID
424
User Type
26
Value Added Tax Base
14496977
Value Added Tax Paid
2319516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2319516
Value Added Tax Total
2319516
Verification Number
9