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C.V.G.Aluminio Del Caroni S.A. Alcasa

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

246 South American shipments available for C.V.G.Aluminio Del Caroni S.A. Alcasa
Fecha fuente de datos Clientes Detalles
2024-03-12 Colombia Imports
GRINCO S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX
2024-08-21 Colombia Imports
ANKLEY SAS
XXX XXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XX
2024-11-09 Colombia Imports
VICTUALSCOMEX S.A.S.
XXX XXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX
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See all 29 customers of C.V.G.Aluminio Del Caroni S.A. Alcasa

Contact information for C.V.G.Aluminio Del Caroni S.A. Alcasa

 
Dirección
GUAYANA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575014225284
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Grinco S.A.S
Consignee (Original Format)
GRINCO S.A.S AUT ANILLO VIAL ORIENTAL 4 380 400
NIT ID (Original Format)
901597101
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
C.V.G.Aluminio Del Caroni C.A."Alcasa
Shipper (Original Format)
C.V.G. ALUMINIO DEL CARONI. S.A. AV. FUERZAS ARMADAS EDIF. ADM. 1 P.
Carrier (Original Format)
TRANSPORTE EXPORTACIONES E IMPORTACIONES MERCADO ANDINO C.A.
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
012488
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
28622.0
Item Quantity Unit
KG
Gross Weight (kg)
29318.0
Net Weight (kg)
28622.0
Value of Goods, CIF (USD)
$82,018
Value of Goods, FOB (USD)
$80,436
Freight Cost
1300.0
Freight Value
1581.53
Insurance Cost
281.53
Total Tax Paid
61099000
Acceptance Date
2024-03-12
Acceptance Number
892024000000857
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
14088
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
82017.71
Declaration Type
1
Deposit Code
99900
Destination Providence
54
Document Identifier
433888681
Document Type
N
Exchange Rate
3920.79
Flag Code
850
Identification Formula
89202400000085.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
102501329
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
54001.0
Number Packages
12
Packaging Code
RO
Payment Date
2024-03-05
Payment Form
5
Payment Value
61099000
Preprinted Number
892024000000857
Subheadings
1
Tariff Base
321574217
User Type
23
Value Added Tax Base
321574217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61099000
Value Added Tax Total
61099000
Verification Number
3

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