Tejidos Evertex C.A. Guarenas Edo.Miranda, ZONA INDUSTRIAL LOS NARANJOS AV. MATURIN EDIFICIO CENTRO INDUSTRIAL FERRO PISO 1 GUARENAS | Buyer Report — Panjiva
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Tejidos Evertex C.A. Guarenas Edo.Miranda

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Company profile  Buyer company  Venezuela

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Cleaned and organized South American shipments

1 South American shipment available for Tejidos Evertex C.A. Guarenas Edo.Miranda

Date Data Source Supplier Details
2008-09-01
See all 1 south american shipment for Tejidos Evertex C.A. Guarenas Edo.Miranda with Panjiva's South America data add-on.
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See all 1 supplier of Tejidos Evertex C.A. Guarenas Edo.Miranda

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  1. Tejidos De Punto Lindalana ...
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Contact information for Tejidos Evertex C.A. Guarenas Edo.Miranda

 
Address ZONA INDUSTRIAL LOS NARANJOS AV. MATURIN EDIFICIO CENTRO INDUSTRIAL FERRO PISO 1 GUARENAS
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 611981156489
Export Declaration Date 2008-09-01
Shipment Date 2008-08-01
Consignee Tejidos Evertex C.A. Guarenas Edo.Miranda
Consignee (Original Format) TEJIDOS EVERTEX C.A. GUARENAS EDO.MIRANDA ZONA INDUSTRIAL LOS NARANJOS AV. MATURIN EDIFICIO CENTRO INDUSTRIAL FERRO PISO 1
Shipper Tejidos De Punto Lindalana S.A.
Shipper (Original Format) TEJIDOS DE PUNTO LINDALANA S.A. CALLE 10 No. 50.267
Shipper Class 2
Shipper Identification 890900193
Shipper Identification Type 2
Shipper User Code 80
Shipper User Code Type 1
Carrier Nationality 23
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin CTG
Shipment Destination GUARENAS
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 6
Customs Code 6
HS Code 5205140000
Item Quantity 16318.91
Item Unit KG
Gross Weight (kg) 17815.16
Net Weight (kg) 16318.91
Value of Goods, FOB (USD) $49,773
Value of Goods, FOB (COP) 96170772.3
Freight Value 1526.0
Insurance Value 105.89
Commerce Department Office Code 11
Data Code D
Declaration Type 1
Department Code 5001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 13
Origin Office 13
Payment Method 1
Record Date 2008-09-01
Shipment Authorization Number 620020080057154
Shipment Code U


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