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Supply Chain Intelligence about:

Comercializadora Flamingo

Perfil de la empresa   Venezuela

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Reveal patterns in global trade

Top countries/regions supplied by Comercializadora Flamingo
Destination Country/Region
  • Colombia
    73 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

73 South American shipments available for Comercializadora Flamingo
Fecha fuente de datos Clientes Detalles
2013-11-19 Colombia Imports
ALDECO ALUMINIOS DE LA COSTA SAS
XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXX X XXXXXX X
2013-11-19 Colombia Imports
ALDECO ALUMINIOS DE LA COSTA SAS
XXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX X
2013-11-19 Colombia Imports
ALDECO ALUMINIOS DE LA COSTA SAS
XXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX X
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Contact information for Comercializadora Flamingo

 
Dirección
CARRERA 1 CON CALLE 18 ESQUINA LOCA URENA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575004793297
Shipment Date
2013-11-19
Filing Date
2013-11-19
Consignee
Aldeco Aluminios De La Costa Sas
Consignee (Original Format)
ALDECO ALUMINIOS DE LA COSTA SAS BRR CENTRO CR 10 A 32 A 67
NIT ID (Original Format)
900490834
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Comercializadora Flamingo
Shipper (Original Format)
COMERCIALIZADORA FLAMINGO CARRERA 1 CALLE 18 ESQUINA ZONA IND
Carrier (Original Format)
COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
48318
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204100000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXX X XXXXXX X
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10000.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,200
Freight Cost
50.0
Freight Value
60.0
Insurance Cost
10.0
Total Tax Paid
389000
Acceptance Date
2013-11-19
Acceptance Number
892013000011801
Bank Branch ID
832
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
8517
Customs Agent
27
Customs Code
C100
Customs Declaration
89
Customs Value
1260.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
219139071
Document Type
N
Exchange Rate
1929.24
Flag Code
850
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-27
Invoice Number
000397
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
VO
Payment Date
2013-11-15
Payment Form
1
Payment Value
389000
Preprinted Number
892013000011801
Subheadings
2
Tariff Base
2430842
Total Paid
389000
User Type
23
Value Added Tax Base
2430842
Value Added Tax Paid
389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
1