Comercializadora Yoswalt, CRA 22 NO 2 03 BARRIO SUCRE SAN ANTONIO | Supplier Report — Panjiva
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Comercializadora Yoswalt

Company profile   Venezuela

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Cleaned and organized South American shipments

127 South American shipments available for Comercializadora Yoswalt
Date Data Source Customer Details
2010-05-29 Colombia Imports
COMERCIALIZADORA EL PROGRESO DEL NORTE E.U.
MERCANCIA NUEVA, ESCOBAS PLASTICAS MARCA DALIA COD. 10018741010025/018741010028 ( 800 DOCENAS) COLORES VARIOS, * ESCOBAS
2010-05-29 Colombia Imports
COMERCIALIZADORA EL PROGRESO DEL NORTE E.U.
MERCANCIA NUEVA, MANGO METALICO PARA ESCOBAR FORRADO CON PLASTICO DE COLOR GRIS DE 1.20 MTS DE LARGO, S/M. FABRICANTE: L
2010-05-07 Colombia Imports
COMERCIALIZADORA EL PROGRESO DEL NORTE E.U.
MERCANCIA NUEVA MALLA PLASTICA PARA ENVASADO FRUTAS Y VERDURAS MARCA Y FABRICANTE TRICAL DE VENEZUELA C A REFERENCIAS CO
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Contact information for Comercializadora Yoswalt

 
Address
CRA 22 NO 2 03 BARRIO SUCRE SAN ANTONIO
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575001341078
Filing Date
2010-05-29
Shipment Date
2010-05-29
Consignee
Comercializadora El Progreso Del Norte E.U.
Consignee (Original Format)
COMERCIALIZADORA EL PROGRESO DEL NORTE E.U. AV 0 26 52 BRR LA CORDIALIDAD
NIT ID (Original Format)
900344689
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Yoswalt
Shipper (Original Format)
COMERCIALIZADORA YOSWALT CRA 22 NX 2 - 03 BARRIO SUCRE
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGIEAR LTDA. 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
61888
HS Code
9603909000
Goods Shipped
MERCANCIA NUEVA, ESCOBAS PLASTICAS MARCA DALIA COD. 10018741010025/018741010028 ( 800 DOCENAS) COLORES VARIOS, * ESCOBAS
Item Quantity
13200.0
Item Quantity Unit
U
Gross Weight (kg)
4069.0
Net Weight (kg)
3770.0
Value of Goods, CIF (USD)
$3,438
Value of Goods, FOB (USD)
$3,300
Freight Cost
89.76
Freight Value
137.63
Insurance Cost
47.87
Total Tax Paid
1110000
Acceptance Date
2010-05-29
Acceptance Number
892010000003290
Bank Branch ID
614
Bank ID
1
Customs
89
Customs Agent Consecutive Operation
50142
Customs Agent
6
Customs Code
C100
Customs Declaration
89
Customs Value
3437.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
158942256
Document Type
N
Economic Activity
5239
Exchange Rate
2017.68
Flag Code
169
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-02
Invoice Number
000095
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
Municipality
54405.0
Number Packages
2200
Packaging Code
YY
Payment Date
2010-05-28
Payment Form
1
Payment Value
1110000
Preprinted Number
892010000003290
Subheadings
2
Tariff Base
6936037
Total Paid
1110000
User ID
544
User Type
26
Value Added Tax Base
6936037
Value Added Tax Paid
1110000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1110000
Value Added Tax Total
1110000