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Supply Chain Intelligence about:

Inversora Mar Ca

Company profile   Venezuela

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Cleaned and organized South American shipments

191 South American shipments available for Inversora Mar Ca
Date Data Source Customer Details
2009-03-06 Colombia Imports
INVERSIONES ROSYMAR LTDA
XXXXXXX XXXXXXXXXXX X X X X X X XXX XXX X XXXXXXX XXXXXXXXXXX X X X X X X X XXX XXX X XXXXX XXXXXXXX XXXX XXXXXXXXXXX XX
2009-03-06 Colombia Imports
INVERSIONES ROSYMAR LTDA
XXXXXX XXXXXXXXXXX XXXX X XXX X X XXX XXX X XXXXXX XXXXXXXXXXX XXXX X XXX X XXXX XXX X XXXXXXXXXXX XXX XXXXX XX XXXXX XX
2009-03-06 Colombia Imports
INVERSIONES ROSYMAR LTDA
XXXXXXXX XXXXXXXXX XXXXXXXXXXX X X XX XX XXX XXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXX X X X X XXX XXX X XXXXXXXXXXX XXX XXXX
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Contact information for Inversora Mar Ca

 
Address
AV 9 ENTRE CALLE 13 Y 14 NO 52 23 MARACAIBO
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

191 shipment records available

Bill of Lading Number
000000392009
Shipment Date
2009-03-06
Filing Date
2009-03-06
Consignee
Inversiones Rosymar Ltda
Consignee (Original Format)
INVERSIONES ROSYMAR LTDA CR 11 14 17 BRR CENTRO
NIT ID (Original Format)
900237911
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
44
Shipper
Inversora Mar Ca
Shipper (Original Format)
INVERSORA MAR CA AV 9 ENTRE CALLE 13 Y 14 NO 52 23
Carrier (Original Format)
COOPERATIVA KADIMAR 65498 RL
Declarer
F B LOGISTIC SIA SA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
000065 09
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7214911000
Goods Shipped
XXXXXXX XXXXXXXXXXX X X X X X X XXX XXX X XXXXXXX XXXXXXXXXXX X X X X X X X XXX XXX X XXXXX XXXXXXXX XXXX XXXXXXXXXXX XX
Item Quantity
9300.0
Item Quantity Unit
KG
Gross Weight (kg)
9300.0
Net Weight (kg)
9300.0
Value of Goods, CIF (USD)
$1,041
Value of Goods, FOB (USD)
$977
Freight Cost
53.12
Freight Value
63.74
Insurance Cost
10.62
Acceptance Date
2009-03-05
Acceptance Number
39200900002063
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
16210
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
1040.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22950
Destination Providence
44
Document Identifier
135907581
Exchange Rate
2555.05
Flag Code
850
Identification Formula
5007002015944
Import Type
1
Invoice Date
2009-03-04
Invoice Number
00433
Legal Representative Document
7439341
Legal Representative Name
QUIROZ GUTIERREZ HECTOR ALEJANDRO
Municipality
44430.0
Number Packages
6321
Packaging Code
BR
Payment Date
2009-03-04
Payment Form
1
Payment Value
734000
Preprinted Number
20095090201594
Tariff Base
2659143
Tariff Paid
266000
Tariff Percentage
10.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
734000
User ID
494
User Type
26
Value Added Tax Base
2925143
Value Added Tax Paid
468000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
7

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