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Supply Chain Intelligence about:

Edil C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

76 South American shipments available for Edil C.A.
Date Data Source Customer Details
2021-07-12 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXX
2021-08-20 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
2021-08-20 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
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Contact information for Edil C.A.

 
Address
AV.MIRANDA SUR,PARCELA N10.ZONA IN TINAQUILLO
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
928300555
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Mantoscorp S.A.S
Consignee (Original Format)
MANTOSCORP S.A.S CL 83 80 33
NIT ID (Original Format)
900760530
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Edil C.A.
Shipper (Original Format)
EDIL C.A. AV. MIRANDA SUR, PARCELA N. 10 ZONA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA. LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
PO-CO-0011-21-33
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
XX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXX
Item Quantity
9533.0
Item Quantity Unit
KG
Gross Weight (kg)
9853.0
Net Weight (kg)
9533.0
Value of Goods, CIF (USD)
$5,967
Value of Goods, FOB (USD)
$4,380
Freight Cost
1503.91
Freight Value
1587.44
Insurance Cost
7.88
Acceptance Date
2021-07-07
Acceptance Number
87202100000523
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14470
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
5967.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
928
Destination Providence
8
Document Identifier
366544395
Exchange Rate
3775.53
Flag Code
850
Identification Formula
5007301954053
Import Type
1
Incomex Office
99
Invoice Date
2021-06-18
Invoice Number
0116883
Legal Representative Document
72240128.000000
Legal Representative Name
LUCENA MARTINEZ WILLIAM FERNANDO
Municipality
8001.0
Number Packages
660
Other Costs
75.65
Packaging Code
PK
Payment Date
2021-06-18
Payment Form
1
Payment Value
4281000
Preprinted Number
20216020195405
Tariff Base
22530249
Total Paid
4281000
User ID
79
User Type
53
Value Added Tax Base
22530249
Value Added Tax Paid
4281000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4281000
Value Added Tax Total
4281000
Verification Number
4

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