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Supply Chain Intelligence about:

Contitech De Venezuela C.A.

Company profile   Venezuela

See Contitech De Venezuela C.A.'s products and customers

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Cleaned and organized South American shipments

231 South American shipments available for Contitech De Venezuela C.A.
Date Data Source Customer Details
2018-12-06 Colombia Imports
HYDRABELT S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2018-12-06 Colombia Imports
HYDRABELT S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2019-06-11 Colombia Imports
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXX XXXX X XXX X XXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Contitech De Venezuela C.A.

 
Address
CARRETERA NAL. VALENCIA TINAQUILLO K-46 VALENCIA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
3071481
Shipment Date
2018-12-06
Filing Date
2018-12-06
Consignee
Hydrabelt S.A.S.
Consignee (Original Format)
HYDRABELT S.A.S. CR 44 61 SUR 18
NIT ID (Original Format)
800086669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Contitech De Venezuela C.A.
Shipper (Original Format)
CONTITECH DE VENEZUELA C.A. CARRETERA NACIONAL VALENCIA K-46 ZP
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
SL16/0375SSZCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010360000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
18.1
Item Quantity Unit
KG
Gross Weight (kg)
20.11
Net Weight (kg)
18.1
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$205
Freight Cost
10.02
Freight Value
11.03
Insurance Cost
1.01
Total Tax Paid
133000
Acceptance Date
2018-12-05
Acceptance Number
32018002579926
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
914573
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
216.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
316390182
Document Type
L
Exchange Rate
3240.02
Flag Code
434
Identification Formula
32018002579926
Import Type
1
Incomex Office
3
Invoice Date
2016-03-31
Invoice Number
00005182
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
40003446
Municipality
5631.0
Number Packages
215
Packaging Code
PK
Payment Date
2016-04-24
Payment Form
5
Payment Value
133000
Preprinted Number
32018002579926
Subheadings
3
Tariff Base
700266
User Type
23
Value Added Tax Base
700266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
2