Venezolana De Equipos Y Repuestos Venequirca C.A. Y/O Jorge, AV. LIBERTADORES ZONA FRANCA CUCUTA, CUCUTA, Colombia | Buyer Report — Panjiva
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Venezolana De Equipos Y Repuestos Venequirca C.A. Y/O Jorge

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Venezolana De Equipos Y Repuestos Venequirca C.A. Y/O Jorge

Date Data Source Supplier Details
2008-02-20
See all 4 south american shipments for Venezolana De Equipos Y Repuestos Venequirca C.A. Y/O Jorge with Panjiva's South America data add-on.
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2008-03-25
2008-07-28 Colombia Exports INCA METAL S.A. 8208400000
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See all 1 supplier of Venezolana De Equipos Y Repuestos Venequirca C.A. Y/O Jorge

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Top suppliers
  1. Inca Metal S.A.
1 supplier available




Contact information for Venezolana De Equipos Y Repuestos Venequirca C.A. Y/O Jorge

 
Address AV. LIBERTADORES ZONA FRANCA CUCUTA, CUCUTA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Export Declaration Number 721981109012
Export Declaration Date 2008-02-20
Shipment Date 2008-02-01
Consignee #<JointCompany:0x0000002d083c70>
Consignee (Original Format) VENEZOLANA DE EQUIPOS Y REPUESTOS VENEQUIRCA C.A. Y/O JORGE AV. LIBERTADORES ZONA FRANCA CUCUTA
Shipper #<JointCompany:0x00000035a65100>
Shipper (Original Format) INCA METAL S.A. RA 45 32D 135 INT.115
Shipper Class 2
Shipper Identification 890900104
Shipper Identification Type 2
Shipper User Code 478
Shipper User Code Type 1
Shipper Global HQ Incametal
Shipper Domestic HQ Incametal
Carrier Nationality 850
Declarer JORGE E. SANCHEZ HERNANDEZ & CIA LTDA. S.I.A.
Shipment Origin CUC
Shipment Destination CUCUTA
Port of Lading Cucuta (CO)
Transport Method Truck
Customs Regime Code 1
Customs Administration Code 7
Customs Code 7
HS Code 8208400000
Item Quantity 12000.0
Item Unit U
Gross Weight (kg) 4320.0
Net Weight (kg) 4200.0
Value of Goods, FOB (USD) $17,280
Value of Goods, FOB (COP) 32671987.2
Aggregate Domestic Value 11436.24
Commerce Department Office Code 11
Data Code D
Declaration Type 2
Department Code 5088
Export Modality Code 198
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 2
Origin Department Position 5
Origin Office 5
Payment Method 1
Record Date 2008-02-01
Shipment Authorization Number 720020080009608
Shipment Code U


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