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Supply Chain Intelligence about:

Multipak De Venezuela C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

103 South American shipments available for Multipak De Venezuela C.A.
Date Data Source Customer Details
2019-11-25 Colombia Imports
GASEOSAS COLOMBIANAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
2020-02-04 Colombia Imports
GASEOSAS COLOMBIANAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX
2020-02-04 Colombia Imports
GASEOSAS COLOMBIANAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX
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Contact information for Multipak De Venezuela C.A.

 
Address
Z. IND. MPAL. NORT, AV ESTE OESTE P VALENCIA
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575010463737
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
Gaseosas Colombianas S.A.S.
Consignee (Original Format)
GASEOSAS COLOMBIANAS S.A.S. CL 52 CR 47 42 P 32
NIT ID (Original Format)
860005265
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Multipak De Venezuela C.A.
Shipper (Original Format)
MULTIPAK DE VENEZUELA C.A. Z. IND. MPAL. NORT, AV ESTE OESTE P
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
81113
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
860000.0
Item Quantity Unit
U
Gross Weight (kg)
4442.0
Net Weight (kg)
4280.0
Value of Goods, CIF (USD)
$33,547
Value of Goods, FOB (USD)
$30,340
Freight Cost
3200.0
Freight Value
3206.71
Insurance Cost
6.71
Total Tax Paid
21930000
Acceptance Date
2019-11-25
Acceptance Number
392019000006388
Bank Branch ID
1
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
2332
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
33546.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22980
Destination Providence
11
Document Identifier
334010804
Document Type
N
Exchange Rate
3440.66
Flag Code
850
Identification Formula
39201900000638
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
0000000493
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2019-11-20
Payment Form
1
Payment Value
21930000
Preprinted Number
392019000006388
Subheadings
1
Tariff Base
115422823
User Type
23
Value Added Tax Base
115422823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21930000
Value Added Tax Total
21930000
Verification Number
5