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Supply Chain Intelligence about:

Venezolana Del Vidrio C.A. (Venvidrio)

Company profile   Venezuela

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Cleaned and organized South American shipments

52 South American shipments available for Venezolana Del Vidrio C.A. (Venvidrio)
Date Data Source Customer Details
2023-05-30 Colombia Imports
SUPPLIES & ASSISTS GLOBAL S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXX XXX XX XXXXXXXXX
2023-05-30 Colombia Imports
SUPPLIES & ASSISTS GLOBAL S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXX XXXXXX XX XXXXXX XXXXXX XX XXXXX XX XXXX
2023-05-30 Colombia Imports
SUPPLIES & ASSISTS GLOBAL S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXXX X XXX
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Contact information for Venezolana Del Vidrio C.A. (Venvidrio)

 
Address
AV.FINAL BOULEVARDRAUL LEONI,CC PLA CARACAS
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575013452258
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Supplies & Assists Global S.A.S.
Consignee (Original Format)
SUPPLIES & ASSISTS GLOBAL S.A.S. CR 7 156 68 OF 1702 TO III
NIT ID (Original Format)
901061270
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Venezolana Del Vidrio C.A. (Venvidrio)
Shipper (Original Format)
VENEZOLANA DE VIDRIO C.A.(VENVIDRIO) AV FINAL BOULEVARD RAUL LEONI C.C.
Carrier (Original Format)
TRANSPORTE INTERNACIONAL SOTRASUR C A - NO USAR
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX 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
VE000035
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010903000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXX XXX XX XXXXXXXXX
Item Quantity
273576.0
Item Quantity Unit
U
Gross Weight (kg)
42132.19
Net Weight (kg)
38802.03
Value of Goods, CIF (USD)
$26,367
Value of Goods, FOB (USD)
$25,965
Freight Cost
306.0
Freight Value
402.07
Insurance Cost
96.07
Total Tax Paid
22398000
Acceptance Date
2023-05-30
Acceptance Number
892023000001350
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
11671
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
26367.15
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
412140030
Document Type
N
Exchange Rate
4470.83
Flag Code
850
Identification Formula
89202300000135.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
721
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
11001.0
Number Packages
62
Packaging Code
YY
Payment Date
2023-05-27
Payment Form
5
Payment Value
22398000
Preprinted Number
892023000001350
Subheadings
3
Tariff Base
117883045
User Type
23
Value Added Tax Base
117883045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22398000
Value Added Tax Total
22398000
Verification Number
4