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Supply Chain Intelligence about:

Fibranova C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

1,331 South American shipments available for Fibranova C.A.
Date Data Source Customer Details
2013-11-15 Colombia Imports
MASISA COLOMBIA S.A.
X XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Fibranova C.A.

 
Address
AV LIBERTADOR. AV ALAMEDA CON EL RE CARACAS
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

1,331 shipment records available

Bill of Lading Number
575004786036
Shipment Date
2013-11-15
Filing Date
2013-11-15
Consignee
Masisa Colombia S.A.
Consignee (Original Format)
MASISA COLOMBIA S.A. KM 22 VDA CANAVITA
NIT ID (Original Format)
830052054
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fibranova C.A.
Shipper (Original Format)
FIBRANOVA, C.A. CANTON MARCELINO MARIDUENA CALLE AV
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
AGENCIA DE ADUANAS PARA EL COMERCIO COLOMBIANO S.A.S NIVEL 3
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
30085513
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
X XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
40.18
Item Quantity Unit
M3
Gross Weight (kg)
29740.0
Net Weight (kg)
28253.0
Value of Goods, CIF (USD)
$8,889
Value of Goods, FOB (USD)
$6,068
Freight Cost
2800.0
Freight Value
2821.24
Insurance Cost
21.24
Total Tax Paid
2738000
Acceptance Date
2013-11-05
Acceptance Number
372013000023114
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
48043
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
8889.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22950
Destination Providence
11
Document Identifier
1388919
Document Type
N
Exchange Rate
1924.87
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-31
Invoice Number
Exp-0000000149
Legal Representative Document
900249816
Legal Representative Name
AGENCIA DE ADUANAS PARA EL COMERCIO COLOMBIANO S.A.S NIVEL 3
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2013-10-31
Payment Form
1
Payment Value
2738000
Preprinted Number
392013000014605
Subheadings
1
Tariff Base
17111093
User Type
23
Value Added Tax Base
17111093
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2738000
Value Added Tax Total
2738000
Verification Number
4

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