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Supply Chain Intelligence about:

Operador Logistico Servitrans C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

1,558 South American shipments available for Operador Logistico Servitrans C.A.
Date Data Source Customer Details
2013-04-30 Colombia Imports
C.I. EXPOALVAREZ S.A.S.
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX
2013-05-02 Colombia Imports
C.I. EXPOALVAREZ S.A.S.
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX
2013-05-15 Colombia Imports
C.I. EXPOALVAREZ S.A.S.
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX
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Contact information for Operador Logistico Servitrans C.A.

 
Address
CRA 4 CON CALLE 6 ESQUINA CENTRO URENA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,558 shipment records available

Bill of Lading Number
575004282330
Shipment Date
2013-04-30
Filing Date
2013-04-30
Consignee
C.I. Expoalvarez S.A.S.
Consignee (Original Format)
C.I. EXPOALVAREZ S.A.S. AV LIBERTADORES 1 83 ED PRADO CENTRO
NIT ID (Original Format)
900254696
Consignee Class
P
Consignee Province
54
Shipper
Operador Logistico Servitrans C.A.
Shipper (Original Format)
OPERADOR LOGISTICO SERVITRANS C.A. CR 4 CON CL 6 ESQ CENTRO C.C.UREÑA
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
43664
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904210000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30260.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$24,354
Value of Goods, FOB (USD)
$24,000
Freight Cost
234.37
Freight Value
354.37
Insurance Cost
120.0
Total Tax Paid
7134000
Acceptance Date
2013-04-29
Acceptance Number
892013000004239
Bank Branch ID
832
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
5489
Customs Agent
29
Customs Code
C100
Customs Declaration
89
Customs Value
24354.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25241
Destination Providence
54
Document Identifier
208324301
Document Type
N
Exchange Rate
1830.84
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-07
Invoice Number
00878
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
54001.0
Number Packages
1200
Packaging Code
SA
Payment Date
2013-04-29
Payment Form
1
Payment Value
7134000
Preprinted Number
892013000004239
Subheadings
1
Tariff Base
44588955
Total Paid
7134000
User Type
23
Value Added Tax Base
44588955
Value Added Tax Paid
7134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7134000
Value Added Tax Total
7134000
Verification Number
5

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