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Supply Chain Intelligence about:

Fibranova Venezuela C.A.

Company profile   Venezuela

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Top countries/regions supplied by Fibranova Venezuela C.A.
Destination Country/Region
  • Colombia
    2,757 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

2,757 South American shipments available for Fibranova Venezuela C.A.
Date Data Source Customer Details
2009-06-12 Colombia Imports
MASISA COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XXXX XXXXXXXXXX
2009-06-12 Colombia Imports
MASISA COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXX X XXXXX XXXXXXXXXXXXX X XXX X
2009-06-12 Colombia Imports
MASISA COLOMBIA S.A.
XX XXXXXXXX XXXXXXXX XX XXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXX XXXXXXXXXXXXXX X XXXX X XXX XX
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Contact information for Fibranova Venezuela C.A.

 
Address
AV. FRANCISCO DE MIRANDA LOS PALOS CARACAS
 
 

Sample Bill of Lading

2,757 shipment records available

Bill of Lading Number
575000488701
Shipment Date
2009-06-12
Filing Date
2009-06-12
Consignee
Masisa Colombia S.A.
Consignee (Original Format)
MASISA COLOMBIA S.A. CL 72 5 83 OF 402
NIT ID (Original Format)
830052054
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Fibranova Venezuela C.A.
Shipper (Original Format)
FIBRANOVA VENEZUELA C.A. AV. FRANCISCO DE MIRANDA LOS PALOS
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A.
Declarer
MERCO REPRESENTACIONES S.A. SIA
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
0437232
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
4410190000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XXXX XXXXXXXXXX
Item Quantity
23.44
Item Quantity Unit
M3
Gross Weight (kg)
18268.9
Net Weight (kg)
17378.91
Value of Goods, CIF (USD)
$10,742
Value of Goods, FOB (USD)
$9,564
Freight Cost
1147.36
Freight Value
1177.97
Insurance Cost
30.61
Total Tax Paid
3561000
Acceptance Date
2009-06-12
Acceptance Number
892009000005274
Bank Branch ID
614
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
52603
Customs Agent
2
Customs Code
C100
Customs Declaration
7
Customs Value
10742.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22170
Destination Providence
54
Document Identifier
141060980
Document Type
N
Economic Activity
5190
Exchange Rate
2072.0
Flag Code
850
Identification Formula
92009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-04
Invoice Number
000000013699
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. SIA
Municipality
54001.0
Number Packages
15
Packaging Code
PC
Payment Date
2009-06-05
Payment Form
1
Payment Value
3561000
Preprinted Number
892009000005274
Subheadings
3
Tariff Base
22258046
User ID
50
User Type
26
Value Added Tax Base
22258046
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3561000
Value Added Tax Total
3561000
Verification Number
9