Comercializadora Y Transporte El Grupo 3, CL 9 ENTRE CR 5 Y 6 C. N. 5-20 L. 1 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
2016-12-28 Colombia Imports
FRIVENCO S.A.S
MERCANCIA NUEVA. NOS OCOGEMOS AL DECRETO 0925 DE 2013 PRODUCTO: 1 UND. MAQUINA MULTIDOS
2018-12-03 Colombia Imports
OROCOLOMBIA S.A.S.
MERCANCIA NUEVA.- ARTICULOS PARA EL TRANSPORTE O ENVASADO, DE PLASTICO, PRODUCTO: 160.000
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Contact information for Comercializadora Y Transporte El Grupo 3

 
Address
CL 9 ENTRE CR 5 Y 6 C. N. 5-20 L. 1 SAN ANTONIO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
1011
Filing Date
2016-12-28
Shipment Date
2016-12-28
Consignee
Divenco S.A.S.
Consignee (Original Format)
FRIVENCO S.A.S CL 2 NORTE 4 E 111 BRR QUINTA BOSCH
NIT ID (Original Format)
900617898
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Y Transporte El Grupo 3
Shipper (Original Format)
COMERCIALIZADORA Y TRANSPORTE EL GRUPO 3 CL 9 ENTRE CR 5 Y 6 C. N. 5-20 L. 1
Carrier (Original Format)
NO USAR TRANSPORTE INTERNACIONAL FRONTERIZO C.A. TRANSIFRONT
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO 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
91039
HS Code
8438101000
Goods Shipped
MERCANCIA NUEVA. NOS OCOGEMOS AL DECRETO 0925 DE 2013 PRODUCTO: 1 UND. MAQUINA MULTIDOS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
440.0
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$4,089
Value of Goods, FOB (USD)
$3,900
Freight Cost
150.0
Freight Value
189.0
Insurance Cost
39.0
Total Tax Paid
2671000
Acceptance Date
2016-12-28
Acceptance Number
892016000002271
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
1197
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
4089.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13904
Destination Providence
54
Document Identifier
277735154
Document Type
N
Exchange Rate
2996.03
Flag Code
850
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
000779
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-11-30
Payment Form
1
Payment Value
2671000
Preprinted Number
892016000002271
Subheadings
1
Tariff Base
12250767
Tariff Percentage
5.0
Tariff Subtotal
613000
Tariff Total
613000
User Type
23
Value Added Tax Base
12863767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2058000
Value Added Tax Total
2058000
Verification Number
1