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Representaciones Magallon

Company profile   Venezuela

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Cleaned and organized South American shipments

2,301 South American shipments available for Representaciones Magallon
Date Data Source Customer Details
2013-11-22 Colombia Imports
LOGISTICA COMERCIAL KAREM S.A.S.
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
2013-11-22 Colombia Imports
OPERADOR LOGISTICO PEDRAZA S.A.S.
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
2013-11-22 Colombia Imports
LOGISTICA COMERCIAL KAREM S.A.S.
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
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Contact information for Representaciones Magallon

 
Address
CARRERA 6 NO. 1-43 SECTOR BARRIO LA SAN ANTONIO
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 70 - Glass and glassware
  3. HS 76 - Aluminium and articles thereof
  4. HS 31 - Fertilizers
  5. HS 10 - Cereals

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Sample Bill of Lading

2,301 shipment records available

Bill of Lading Number
575004726544
Shipment Date
2013-11-22
Filing Date
2013-11-22
Consignee
Logistica Comercial Karem S.A.S.
Consignee (Original Format)
LOGISTICA COMERCIAL KAREM S.A.S. AV 7 19 N 50 BG 1 OF 203 ZN INDUSTRI
NIT ID (Original Format)
900553254
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Representaciones Magallon
Shipper (Original Format)
REPRESENTACIONES MALAGON CA CRR 6 1 43 SC BARRIO LAGUNITAS
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
70008
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
7204100000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$3,567
Value of Goods, FOB (USD)
$3,300
Freight Cost
250.0
Freight Value
266.5
Insurance Cost
16.5
Total Tax Paid
1101000
Acceptance Date
2013-11-22
Acceptance Number
892013000011951
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
79884
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
3566.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
54
Document Identifier
219271899
Document Type
N
Exchange Rate
1929.24
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-19
Invoice Number
001458
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
VO
Payment Date
2013-10-19
Payment Form
1
Payment Value
1101000
Preprinted Number
892013000011951
Subheadings
1
Tariff Base
6880634
Total Paid
1101000
User Type
23
Value Added Tax Base
6880634
Value Added Tax Paid
1101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1101000
Value Added Tax Total
1101000
Verification Number
3

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