Comercializadora Will Imp., CALLE 4 AN 5 21 COLPET CUCUTA | Supplier Report — Panjiva
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Comercializadora Will Imp.

Company profile   Venezuela

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Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Will Imp.
Date Data Source Customer Details
2010-08-04 Colombia Imports
SANDOVAL PEREZ JOSE ANGEL
MERCANCIA USADA. COSECHADORA AGRICOLA. MARCA: JOHN DEERE. MODELO: 1158, COLOR: VERDE, SERIAL CHASIS Z01158X059962, SERIA
2010-08-06 Colombia Imports
SANDOVAL PEREZ JOSE ANGEL
MERCANCIA NUEVA. COSECHADORA AGRICOLA. MARCA: MASSEY FERGUSON. MODELO: MF 5650, COLOR ROJO, SERIAL CHASIS: 5650231519; S
2010-10-01 Colombia Imports
SANDOVAL PEREZ JOSE ANGEL
MERCANCIA NUEVA. COSECHADORA AGRICOLA MARCA: MASSEY FERGUSON; MODELO: MF 5650K 4WD; COLOR ROJO, SERIAL CHASIS 5650284377
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Contact information for Comercializadora Will Imp.

 
Address
CALLE 4 AN 5 21 COLPET CUCUTA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575001497825
Filing Date
2010-08-04
Shipment Date
2010-08-04
Consignee
Sandoval Perez Jose Angel
Consignee (Original Format)
SANDOVAL PEREZ JOSE ANGEL AV 6 16 N 23 ZN INDUSTRIAL DETRAS DE
NIT ID (Original Format)
13253265
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Will Imp.
Shipper (Original Format)
COMERCIALIZADORA WILL IMPORT CALLE 4 AN # 5-21 COLPÈT
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
INTER STAFF SIA S EN C.S.
Shipment Origin
Germany
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
31140
HS Code
8433591000
Goods Shipped
MERCANCIA USADA. COSECHADORA AGRICOLA. MARCA: JOHN DEERE. MODELO: 1158, COLOR: VERDE, SERIAL CHASIS Z01158X059962, SERIA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7500.0
Net Weight (kg)
7500.0
Value of Goods, CIF (USD)
$60,400
Value of Goods, FOB (USD)
$60,000
Freight Cost
250.0
Freight Value
400.0
Insurance Cost
150.0
Acceptance Date
2010-08-04
Acceptance Number
892010000004696
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
71483
Customs Agent
1
Customs Code
C137
Customs Declaration
89
Customs Value
60400.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
54
Document Identifier
764094
Document Type
N
Exchange Rate
1841.35
Flag Code
850
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-03
Invoice Number
000217
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA S EN C.S.
Municipality
54001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-08-03
Payment Form
1
Preprinted Number
892010000004696
Subheadings
1
Tariff Base
111217540
Value Added Tax Base
111217540
Verification Number
7