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Supply Chain Intelligence about:

Servimext C.A

Company profile   Venezuela

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Cleaned and organized South American shipments

207 South American shipments available for Servimext C.A
Date Data Source Customer Details
2008-03-14 Colombia Imports
SALAZAR VALENCIA JESUS HERLEY
XXXXX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXX XXX XXX XXX XXX XX XX XXXX
2008-03-14 Colombia Imports
SALAZAR VALENCIA JESUS HERLEY
XXXXX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXX XXX XXX XXX XXX XX XX XXXX
2008-03-14 Colombia Imports
SALAZAR VALENCIA JESUS HERLEY
XXXXX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXX XXX XXX XXX XXX XX XX XXXX
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Contact information for Servimext C.A

 
Address
KM 6 EL GUAYABO ESDO ZULIA ZULIA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

207 shipment records available

Bill of Lading Number
008100002411
Shipment Date
2008-03-14
Filing Date
2008-03-14
Consignee
Salazar Valencia Jesus Herley
Consignee (Original Format)
SALAZAR VALENCIA JESUS HERLEY AV 6 A 22 N 130 URB PRADOS NORTE
NIT ID (Original Format)
13238992
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Servimext C.A
Shipper (Original Format)
SERVIMEXT C.A. KM 6 EL GUAYABO EDO ZULIA
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
INTER STAFF SIA.S EN C.S.
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
40933
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0801190000
Goods Shipped
XXXXX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXX XXX XXX XXX XXX XX XX XXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30000.0
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$3,300
Value of Goods, FOB (USD)
$3,000
Freight Cost
200.0
Freight Value
300.0
Insurance Cost
100.0
Acceptance Date
2008-03-14
Acceptance Number
72008100003455
Annual License
2007
Bank Branch ID
497
Bank ID
7
Customs
7
Customs Agent Consecutive Operation
256
Customs Agent
29
Customs Code
C101
Customs Declaration
7
Customs Value
3300.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
54
Document Identifier
117388546
Document Type
R
Economic Activity
5190
Exchange Rate
1880.12
Flag Code
850
Identification Formula
2008100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-12-20
Invoice Number
3986
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
License Number
20276213
Municipality
54001.0
Number Packages
1
Packaging Code
VO
Payment Date
2008-03-13
Payment Form
1
Preprinted Number
72008100003455
Subheadings
1
Tariff Base
6204396
User ID
424
User Type
26
Value Added Tax Base
6204396
Verification Number
3

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