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Supply Chain Intelligence about:

Promotora Metropolitana De Restaurantes 25 Ca

Company profile   Venezuela

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Cleaned and organized South American shipments

87 South American shipments available for Promotora Metropolitana De Restaurantes 25 Ca
Date Data Source Supplier Details
2012-12-04 Colombia Exports
ENVASES PUROS INTERNATIONAL PAPER LTDA
XXXXXXXXXX
2012-12-04 Colombia Exports
ENVASES PUROS INTERNATIONAL PAPER LTDA
XXXXXXXXXX
2012-12-04 Colombia Exports
ENVASES PUROS INTERNATIONAL PAPER LTDA
XXXXXXXXXX
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See 1 supplier of Promotora Metropolitana De Restaurantes 25 Ca

Contact information for Promotora Metropolitana De Restaurantes 25 Ca

 
Address
AV ROMULO GALLEGOS URB SEBUCAN ED PIZZA HUT ZONA POSTAL 1070 - CARACAS CARACAS
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

87 shipment records available

Export Declaration Number
6007547629959
Export Declaration Date
2012-12-04
Record Date
2012-12-01
Shipment Date
2012-11-01
Consignee
Promotora Metropolitana De Restaurantes 25 Ca
Consignee (Original Format)
PROMOTORA METROPOLITANA DE RESTAURANTES 25, CA AV ROMULO GALLEGOS URB SEBUCAN ED PIZZA HUT ZONA POSTAL 1070 - CARACAS
Shipper
Envases Puros International Paper Ltda
Shipper (Original Format)
ENVASES PUROS INTERNATIONAL PAPER LTDA L 24 B N 102 22 BRR FONTIBON
Shipper Class
2
Shipper Identification
860016767
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Colombia
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1.
Shipment Origin
CUC
Shipment Destination
CARACAS
Port of Lading
Cucuta (CO)
Transport Method
Truck
Customs Regime Code
1
Customs Administration Code
89
Customs Code
89
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Item Quantity
160000.0
Item Unit
U
Gross Weight (kg)
323.95
Net Weight (kg)
264.0
Value of Goods, FOB (USD)
$2,880
Value of Goods, FOB (COP)
5223542.4
Freight Value
169.36
Insurance Value
1.76
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
2
Origin Certificate Type
1
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027550100155
Shipment Code
U

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