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Supply Chain Intelligence about:

Intersoles C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

313 South American shipments available for Intersoles C.A.
Date Data Source Customer Details
2019-05-29 Colombia Imports
ANASSUMACA MAICAO GROUP S A S
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXX
2019-05-29 Colombia Imports
ANASSUMACA MAICAO GROUP S A S
XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXXXX
2019-05-29 Colombia Imports
ANASSUMACA MAICAO GROUP S A S
XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXXXX
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Contact information for Intersoles C.A.

 
Address
AV 108A CASA 111-161 BARRIO ANIBAL MARACAIBO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

313 shipment records available

Bill of Lading Number
575009984395
Filing Date
2019-05-29
Shipment Date
2019-05-29
Consignee
Anassumaca Maicao Group S A S
Consignee (Original Format)
ANASSUMACA MAICAO GROUP S A S CL 64 D 111 B 41
NIT ID (Original Format)
900522208
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intersoles C.A.
Shipper (Original Format)
INTERSOLES, C.A. AV 108A CASA Nº 111-161 BARRIO ANIB
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
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
80274
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193100
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXX
Item Quantity
46.4
Item Quantity Unit
M3
Gross Weight (kg)
38000.0
Net Weight (kg)
38000.0
Value of Goods, CIF (USD)
$2,606
Value of Goods, FOB (USD)
$2,356
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
1668000
Acceptance Date
2019-05-29
Acceptance Number
392019000002978
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
104717
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
2606.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22950
Destination Providence
13
Document Identifier
323177837
Document Type
N
Exchange Rate
3368.76
Flag Code
850
Identification Formula
39201900000297
Import Type
1
Incomex Office
99
Invoice Date
2019-05-21
Invoice Number
00415
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2019-05-21
Payment Form
1
Payment Value
1668000
Preprinted Number
392019000002978
Subheadings
1
Tariff Base
8778989
Total Paid
1668000
User Type
23
Value Added Tax Base
8778989
Value Added Tax Paid
1668000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1668000
Value Added Tax Total
1668000
Verification Number
1

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