Cyberlux De Venezuela C.A., Av Bolivar Norte, Valencia, Carabobo, Venezuela | Supplier Report — Panjiva
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Cyberlux De Venezuela C.A.

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Company profile  Supplier company  Venezuela

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Cleaned and organized South American shipments

3 South American shipments available for Cyberlux De Venezuela C.A.

Date Data Source Customer Details
2007-12-22
See all 3 south american shipments for Cyberlux De Venezuela C.A. with Panjiva's South America data add-on.
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2007-12-20
2007-12-19 Colombia Imports EMPACOR S. A. DO 32248-2. DEPOSITO ADUANERO ALPASAR ZONA FRANCA, CARRERA 106 15-25, BODEGAS 43, 44, 45. NUEVA LINEA PLATINUM ESTUFA A
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See all 1 customer of Cyberlux De Venezuela C.A.

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Top customers
  1. Empacor S. A.
1 customer available
Top products
  1. dv
  2. alum coil
  3. piezas con
  4. paquetes con
  5. con bobinas
20 top products available




Contact information for Cyberlux De Venezuela C.A.

 
Address Av Bolivar Norte, Valencia, Carabobo, Venezuela
 
dalilatremarias.cyberlux@gmail.com
 


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Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100051476
Shipment Date 2007-12-22
Consignee #<JointCompany:0x0000001954ff88>
Consignee (Original Format) EMPACOR S. A. CR 68 B 17 56
NIT ID (Original Format) 860072172
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d54f908>
Shipper (Original Format) CYBERLUX DE VENEZUELA C.A. DOMICILIO FISCAL Z INDUSTRIAL LOS G
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer GRANANDINA DE ADUANAS S.I.A LTDA.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 919630104721
HS Code 7321810000
Goods Shipped DO 32248. DEPOSITO ADUANERO ALPASAR ZONA FRANCA, CARRERA 106 15-25, BODEGAS 43, 44, 45. ESTUFA A GAS 3IHAM PHILCO 04H AL
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 101.0
Net Weight (kg) 90.9
Value of Goods, CIF (USD) $1,060
Value of Goods, FOB (USD) $431
Freight Cost 628.25
Freight Value 628.9
Insurance Cost 0.65
Total Tax Paid 806158
Acceptance Date 2008-02-08
Acceptance Number 32008100120628
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 58381
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 1060.19
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 116058019
Document Type N
Economic Activity 2102
Exchange Rate 1939.77
Filing Date 2008-02-09
Flag Code 249
Identification Formula 2008100100000
Import Type 8
Incomex Office 99
Invoice Date 2007-12-17
Invoice Number LB24903
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS S.I.A LTDA.
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2007-12-18
Payment Form 99
Payment Value 806158
Preprinted Number 32008100120628
Subheadings 1
Tariff Base 2056525
Tariff Paid 411305
Tariff Percentage 20.0
Tariff Subtotal 411305
Tariff Total 411305
Total Paid 806158
User ID 453
User Type 26
Value Added Tax Base 2467830
Value Added Tax Paid 394853
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 394853
Value Added Tax Total 394853
Verification Number 9


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