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Supply Chain Intelligence about:

Total Plastic C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

308 South American shipments available for Total Plastic C.A.
Date Data Source Customer Details
2023-05-31 Colombia Imports
SUMINPET S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXX
2023-05-10 Colombia Imports
SUMINPET S.A.S
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX XX XXXXXXX XXXXXXXXX
2023-05-31 Colombia Imports
SUMINPET S.A.S
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX XX XXXXXXX XXXXXXXXX
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Contact information for Total Plastic C.A.

 
Address
Z IND.SAN VICENTE AV.ANTHON PHILLIP MARACAY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

308 shipment records available

Bill of Lading Number
41130
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Suminpet S.A.S
Consignee (Original Format)
SUMINPET S.A.S AUT NORTE KM 25 BG 131 PQ INDUSTRIAL D
NIT ID (Original Format)
900607346
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Total Plastic C.A.
Shipper (Original Format)
TOTAL PLASTIC C.A. ZONA INDUSTRIAL SAN VICENTE AV ATHO
Carrier (Original Format)
TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
011696
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
480000.0
Item Quantity Unit
U
Gross Weight (kg)
3217.0
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$3,662
Value of Goods, FOB (USD)
$3,360
Freight Cost
285.0
Freight Value
302.35
Insurance Cost
17.35
Total Tax Paid
3111000
Acceptance Date
2023-05-30
Acceptance Number
892023000001348
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
11673
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
3662.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
216
Destination Providence
5
Document Identifier
412180038
Document Type
N
Exchange Rate
4470.83
Flag Code
850
Identification Formula
89202300000134.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
018488
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
608
Packaging Code
CT
Payment Date
2023-03-24
Payment Form
5
Payment Value
3111000
Preprinted Number
892023000001348
Subheadings
2
Tariff Base
16373744
User Type
23
Value Added Tax Base
16373744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3111000
Value Added Tax Total
3111000
Verification Number
9

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