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Supply Chain Intelligence about:

Cristales Venezolanos C.A.

Company profile   Venezuela

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Reveal patterns in global trade

Top countries/regions supplied by Cristales Venezolanos C.A.
Destination Country/Region
  • Colombia
    296 shipments (100.0%)

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Cleaned and organized South American shipments

296 South American shipments available for Cristales Venezolanos C.A.
Date Data Source Customer Details
2018-08-22 Colombia Imports
ALUMINIO RECOR S A S
XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX X
2018-08-22 Colombia Imports
ALUMINIO RECOR S A S
XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXX
2018-08-22 Colombia Imports
ALUMINIO RECOR S A S
XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX X
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Contact information for Cristales Venezolanos C.A.

 
Address
CALLE 16 NO 2-62 ZONA INDUSTRIAL AG UREÑA
 
 

Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575009208994
Shipment Date
2018-08-22
Filing Date
2018-08-22
Consignee
Aluminio Recor S A S
Consignee (Original Format)
ALUMINIO RECOR S A S CR 21 164 64 BRR TOBERIN
NIT ID (Original Format)
830035141
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cristales Venezolanos C.A.
Shipper (Original Format)
CRISTALES VENEZOLANOS C.A. CALLE 16 NO 2-62 ZONA INDUSTRIAL AG
Carrier (Original Format)
no usar
Declarer
AGENCIA DE ADUANAS DYG COMEX S.A.S NIVEL 3
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
006854
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013370000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
8018.0
Net Weight (kg)
7275.0
Value of Goods, CIF (USD)
$3,438
Value of Goods, FOB (USD)
$3,240
Freight Cost
182.0
Freight Value
198.0
Insurance Cost
16.0
Total Tax Paid
1972000
Acceptance Date
2018-08-22
Acceptance Number
892018000004806
Annual License
2018
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
5284
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
3438.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25241
Destination Providence
11
Document Identifier
309193161
Document Type
R
Exchange Rate
3019.55
Flag Code
850
Identification Formula
89201800000480
Import Type
1
Incomex Office
3
Invoice Date
2018-08-14
Invoice Number
001878
Legal Representative Document
900987476
Legal Representative Name
AGENCIA DE ADUANAS DYG COMEX S.A.S NIVEL 3
License Number
22110938
Municipality
11001.0
Number Packages
2448
Packaging Code
CT
Payment Date
2018-08-15
Payment Form
1
Payment Value
1972000
Preprinted Number
892018000004806
Subheadings
6
Tariff Base
10381213
User Type
23
Value Added Tax Base
10381213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000
Verification Number
2