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Supply Chain Intelligence about:

Guardian De Venezuela Srl

Company profile   Venezuela

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Cleaned and organized South American shipments

12 South American shipments available for Guardian De Venezuela Srl
Date Data Source Customer Details
2007-04-18 Colombia Imports
GUARDIAN DE COLOMBIA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXX XXXXX XX XXXXXXX X XXXX XXXX XXX XXXX XXXXX XXX XXXXXX XX
2007-04-18 Colombia Imports
GUARDIAN DE COLOMBIA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXX XXXXX XX XXXXXXX X XXXX XXXX XXX XXXX XXXXX XXX XXXXXX XX
2007-04-18 Colombia Imports
GUARDIAN DE COLOMBIA S.A
X X XXXXXXXX XXX XXXXXXXX XX X X XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XX XXX
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Contact information for Guardian De Venezuela Srl

 
Address
CALLE SAN JAIME LOCAL GUARDIAN DEV ENEZUELAN.50 ZONA IND. DE MATURIN- EDO.MONAGAS VENEZUELA RIF:J-0802
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 73 - Iron or steel articles
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
007100002036
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Guardian De Colombia S.A
Consignee (Original Format)
GUARDIAN DE COLOMBIA S.A
NIT ID (Original Format)
806007838
Consignee Class
P
Consignee Province
13
Shipper
Guardian De Venezuela Srl
Shipper (Original Format)
GUARDIAN DE VENEZUELA S.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ADUANAS HUBEMAR S.A. S.I.A
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
VEC04137
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXX XXXXX XX XXXXXXX X XXXX XXXX XXX XXXX XXXXX XXX XXXXXX XX
Item Quantity
1029.6
Item Quantity Unit
M2
Gross Weight (kg)
20590.0
Net Weight (kg)
20590.0
Value of Goods, CIF (USD)
$6,934
Value of Goods, FOB (USD)
$4,977
Freight Cost
1855.57
Freight Value
1956.61
Insurance Cost
34.22
Total Tax Paid
2388167
Acceptance Date
2007-04-18
Acceptance Number
62007100102285
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
21998
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
6933.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
105165684
Document Type
N
Exchange Rate
2152.65
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
VP022909
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
Municipality
13001.0
Number Packages
6
Other Costs
66.82
Packaging Code
PK
Payment Date
2007-04-14
Payment Form
1
Payment Value
2388167
Preprinted Number
62007100102285
Subheadings
2
Tariff Base
14926045
Total Paid
2388167
Value Added Tax Base
14926045
Value Added Tax Paid
2388167
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2388167
Value Added Tax Total
2388167
Verification Number
9

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