Comercializadora Y Transporte El Grupo 3, AVDA VENEZUELA CON CALLE 7 EDIF. IN SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Y Transporte El Grupo 3

Company profile   Venezuela

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Y Transporte El Grupo 3
Date Data Source Customer Details
2007-03-12 Colombia Imports
GENERAL RIGS SERVICES S.A.
GRUA DE TORRE CON SUS PARTES Y ACCESORIOS PARA SU INSTALACION Y NORMAL FUNCIONAMIENTO. 01 EQUIPO FABRICADO EN ESTADOS
2007-11-26 Colombia Imports
VERA BERNAL SONIA ESPERANZA
DO 0636 I 2007 MERCANCIA NUEVA EMBARCACIONES INFLABLES BOTE INFLABLE MARCA CARIBE MODELO Y REF C 10X SERIAL N VE EMD OX1
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Contact information for Comercializadora Y Transporte El Grupo 3

 
Address
AVDA VENEZUELA CON CALLE 7 EDIF. IN SAN ANTONIO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000002281
Filing Date
2007-03-12
Shipment Date
2007-03-05
Consignee
General Rigs Services S.A.
Consignee (Original Format)
GENERAL RIGS SERVICES S.A. CL 93 B 12 48 OF 307
NIT ID (Original Format)
900110590
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Y Transporte El Grupo 3
Shipper (Original Format)
COMERCIALIZADORA Y TRANSPORTE EL GRUPO 3 AVDA VENEZUELA CON CALLE 7 EDIF. IN
Carrier (Original Format)
TRANSPORTES UNIDOS EVER PACHECO SRL
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
United States
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
009004
HS Code
8426200000
Goods Shipped
GRUA DE TORRE CON SUS PARTES Y ACCESORIOS PARA SU INSTALACION Y NORMAL FUNCIONAMIENTO. 01 EQUIPO FABRICADO EN ESTADOS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12800.0
Net Weight (kg)
12800.0
Value of Goods, CIF (USD)
$31,150
Value of Goods, FOB (USD)
$30,000
Freight Cost
1000.0
Freight Value
1150.0
Insurance Cost
150.0
Total Tax Paid
23376764
Acceptance Date
2007-03-08
Acceptance Number
72007000003810
Annual License
2007
Bank Branch ID
260
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
56512
Customs Agent
10
Customs Code
C200
Customs Declaration
7
Customs Value
31150.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13904
Destination Providence
54
Document Identifier
103712015
Document Type
L
Economic Activity
1120
Exchange Rate
2246.88
Flag Code
850
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-10-30
Invoice Number
050
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
License Number
20097994
Municipality
54001.0
Number Packages
3
Packaging Code
YY
Payment Date
2007-03-01
Payment Form
1
Payment Value
23376764
Preprinted Number
72007000003810
Subheadings
1
Tariff Base
69990312
Tariff Paid
10498547
Tariff Percentage
15.0
Tariff Subtotal
10498547
Tariff Total
10498547
Total Paid
23376764
Value Added Tax Base
80488859
Value Added Tax Paid
12878217
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12878217
Value Added Tax Total
12878217
Verification Number
9