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Supply Chain Intelligence about:

Cooperativa Sol Fronterizo

Company profile   Venezuela

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Cleaned and organized South American shipments

1,783 South American shipments available for Cooperativa Sol Fronterizo
Date Data Source Customer Details
2015-09-09 Colombia Imports
ENTERPRISE LOGISTIC S.A.S
XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXX XX XXXX XX X
2015-09-09 Colombia Imports
ENTERPRISE LOGISTIC S.A.S
XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXX XX XXXX XX X
2015-09-09 Colombia Imports
ENTERPRISE LOGISTIC S.A.S
XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXX
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Contact information for Cooperativa Sol Fronterizo

 
Address
JR AMAZONAS NRO 122 AGUAS VERDES ZA TUMBES
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

1,783 shipment records available

Bill of Lading Number
575006380897
Shipment Date
2015-09-09
Filing Date
2015-09-09
Consignee
Enterprise Logistic S.A.S
Consignee (Original Format)
ENTERPRISE LOGISTIC S.A.S CL 16 27 21 OF 201 BRR EL CARMEN
NIT ID (Original Format)
900735240
Consignee Class
P
Consignee Province
44
Shipper
Cooperativa Sol Fronterizo
Shipper (Original Format)
COOPERATIVA SOL FRONTERIZO AV 1-C EDIF E.COM MARQUEZ PISO 91A-
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
27184
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXX XX XXXX XX X
Item Quantity
15550.0
Item Quantity Unit
KG
Gross Weight (kg)
15550.0
Net Weight (kg)
15550.0
Value of Goods, CIF (USD)
$3,664
Value of Goods, FOB (USD)
$3,559
Freight Cost
82.36
Freight Value
105.24
Insurance Cost
22.88
Total Tax Paid
1829000
Acceptance Date
2015-09-09
Acceptance Number
392015000006513
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
7626
Customs Agent
30
Customs Code
C136
Customs Declaration
39
Customs Value
3663.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22980
Destination Providence
44
Document Identifier
252178726
Document Type
N
Exchange Rate
3119.93
Flag Code
850
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-03
Invoice Number
00001715
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
44430.0
Number Packages
470
Packaging Code
RO
Payment Date
2015-09-03
Payment Form
1
Payment Value
1829000
Preprinted Number
392015000006513
Subheadings
3
Tariff Base
11430612
Total Paid
1829000
User Type
23
Value Added Tax Base
11430612
Value Added Tax Paid
1829000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1829000
Value Added Tax Total
1829000
Verification Number
9

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