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Comercializadora Frysal

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

72 South American shipments available for Comercializadora Frysal
Fecha fuente de datos Clientes Detalles
2011-03-17 Colombia Imports
TLC GROUP S.A.
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXX X XX XX XXXXXXXX XXXXXX XX XX XX XXX XX XX
2010-06-21 Colombia Imports
COMERCIALIZADORA IMPORTFRONTEX E.U.
XXXXXXXXX XXXXXX XXXXXX XX XXXXX XX XXXXXXXX XX XXXXXX XXXX XXXX XXX XXXXXXXXX XXXX XXX XX XX X XXXXXXXX XXXXX XXXXXX X
2010-06-21 Colombia Imports
COMERCIALIZADORA IMPORTFRONTEX E.U.
XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX X XXXXXX X XXXXX XXXXX X XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX
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Contact information for Comercializadora Frysal

 
Dirección
CRA 5 ENTRE CALLES 5 Y 6 SECTOR PUE SAN ANTONIO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575002013326
Shipment Date
2011-03-17
Filing Date
2011-03-17
Consignee
Tlc Group
Consignee (Original Format)
TLC GROUP S.A. CL 86 19 C 31 OF 301
NIT ID (Original Format)
900139519
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Frysal
Shipper (Original Format)
COMERCIALIZADORA FRYSAL CRA 5 ENTRE CL 5 Y 6 SECTOR PUEBLO
Carrier (Original Format)
TRANSPORTE INTERNACIONAL FRONTERIZO C.A. TRANSIFRONT
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR 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
078873
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXX X XX XX XXXXXXXX XXXXXX XX XX XX XXX XX XX
Item Quantity
27750.0
Item Quantity Unit
KG
Gross Weight (kg)
28750.0
Net Weight (kg)
27750.0
Value of Goods, CIF (USD)
$33,467
Value of Goods, FOB (USD)
$32,856
Freight Cost
444.0
Freight Value
610.5
Insurance Cost
166.5
Total Tax Paid
10448000
Acceptance Date
2011-03-17
Acceptance Number
892011000001524
Bank Branch ID
453
Bank ID
2
Customs
89
Customs Agent Consecutive Operation
72810
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
34881.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13904
Destination Providence
11
Document Identifier
174545289
Document Type
N
Economic Activity
6214
Exchange Rate
1871.97
Flag Code
850
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-25
Invoice Number
000654
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2011-02-14
Payment Form
1
Payment Value
10448000
Preprinted Number
892011000001524
Subheadings
1
Tariff Base
65297590
Total Paid
10448000
User Type
23
Value Added Tax Base
65297590
Value Added Tax Paid
10448000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10448000
Value Added Tax Total
10448000
Verification Number
7

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