Comercializadora Yoswalt / Llony A Hernandez, CR 22 2 03 BRR SUCRE EDO TACHIRA SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Yoswalt / Llony A Hernandez

Company profile   Venezuela

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Cleaned and organized South American shipments

9 South American shipments available for Comercializadora Yoswalt / Llony A Hernandez
Date Data Source Customer Details
2008-07-29 Colombia Imports
SANTOS GONZALEZ MARIA CAROLINA
DO 0213A I 2008 ESTANADOS DE ESPESOR INFERIOR A 0 5 MM DISIGNACION NORMA ASTM A623 COMPOSICION QUIMICA CARBONO 13 MANGAN
2008-07-29 Colombia Imports
SANTOS GONZALEZ MARIA CAROLINA
DO 0213 I 2008 RECORTES DE HIERRO O ACERO ESTANADOS PRESENTADOS EN LAMINAS CON RECUBRIMIENTO LACADO Y LITOGRAFIADO OBTEN
2008-07-17 Colombia Imports
SANTOS GONZALEZ MARIA CAROLINA
DO 0200 I 2008 RECORTES DE HIERRO O ACERO ESTANADOS PRESENTADOS EN LAMINAS LITOGRAFIADAS OBTENIDAS Y DESECHADAS POR MALA
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Contact information for Comercializadora Yoswalt / Llony A Hernandez

 
Address
CR 22 2 03 BRR SUCRE EDO TACHIRA SAN ANTONIO
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
008100006910
Filing Date
2008-07-29
Shipment Date
2008-07-28
Consignee
Santos Gonzalez Maria Carolina
Consignee (Original Format)
SANTOS GONZALEZ MARIA CAROLINA AV 5 4 A N 03 PESCADERO COLPET
NIT ID (Original Format)
60396000
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Yoswalt / Llony A Hernandez
Shipper (Original Format)
COMERCIALIZADORA YOSWALT / LLONY WALTER AVENDANO HERNANDEZ CR 22 2 03 BRR SUCRE EDO TACHIRA
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
SERINCE S.I.A LTDA
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
14612
HS Code
7210120000
Goods Shipped
DO 0213A I 2008 ESTANADOS DE ESPESOR INFERIOR A 0 5 MM DISIGNACION NORMA ASTM A623 COMPOSICION QUIMICA CARBONO 13 MANGAN
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27400.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$9,004
Value of Goods, FOB (USD)
$8,640
Freight Cost
303.0
Freight Value
364.0
Insurance Cost
61.0
Total Tax Paid
4416278
Acceptance Date
2008-07-28
Acceptance Number
72008100009808
Bank Branch ID
497
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
4993
Customs Agent
26
Customs Code
C100
Customs Declaration
7
Customs Value
9004.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
54
Document Identifier
125062843
Document Type
N
Economic Activity
5155
Exchange Rate
1777.1
Flag Code
850
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-28
Invoice Number
000038
Legal Representative Document
800045556
Legal Representative Name
SERINCE S.I.A LTDA
Municipality
54001.0
Number Packages
18
Packaging Code
PK
Payment Date
2008-07-28
Payment Form
1
Payment Value
4416278
Preprinted Number
72008100009808
Subheadings
1
Tariff Base
16001008
Tariff Paid
1600101
Tariff Percentage
10.0
Tariff Subtotal
1600101
Tariff Total
1600101
Total Paid
4416278
User ID
1091
User Type
26
Value Added Tax Base
17601109
Value Added Tax Paid
2816177
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2816177
Value Added Tax Total
2816177