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Cooperativa Montezuma 28069

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

94 South American shipments available for Cooperativa Montezuma 28069
Fecha fuente de datos Clientes Detalles
2018-11-08 Colombia Imports
COMERCIALIZADORA IMPORTERHER S.A.S
XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
2018-12-20 Colombia Imports
COMERCIALIZADORA IMPORTERHER S.A.S
XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
2019-08-22 Colombia Imports
RAMIREZ JARAMILLO ANDRES
XX XX XXXX XXX XXXXXXXX X XX XXXXXXX XXX XXX XXXXX XX XXXX XXX XX XX XXXXXX XXXXX XXX XXXX
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Contact information for Cooperativa Montezuma 28069

 
Dirección
AV 2 EL MILAGRO FRENTE AL HOSPITAL CENTRAL EDIF. SANTA ANA 94-25 MARACAIBO
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575009465749
Shipment Date
2018-11-08
Filing Date
2018-11-08
Consignee
Comercializadora Importerher S.A.S
Consignee (Original Format)
COMERCIALIZADORA IMPORTERHER S.A.S CL 16 7 46 LC 202
NIT ID (Original Format)
901070726
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
44
Shipper
Cooperativa Montezuma 28069
Shipper (Original Format)
COOPERATIVA MONTEZUMA (28069) AV 2 MILAGRO EDF SANTA ANA NO. 94-2
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
79702
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4417009000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
62700.0
Item Quantity Unit
U
Gross Weight (kg)
16200.0
Net Weight (kg)
16200.0
Value of Goods, CIF (USD)
$2,131
Value of Goods, FOB (USD)
$1,881
Freight Cost
200.0
Freight Value
250.0
Insurance Cost
50.0
Total Tax Paid
1293000
Acceptance Date
2018-11-08
Acceptance Number
392018000006976
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
100070
Customs Agent
2
Customs Code
C100
Customs Declaration
39
Customs Value
2131.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22980
Destination Providence
8
Document Identifier
314530795
Document Type
N
Exchange Rate
3193.8
Flag Code
850
Identification Formula
39201800000697
Import Type
1
Incomex Office
99
Invoice Date
2018-11-05
Invoice Number
0255
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
44430.0
Number Packages
62700
Packaging Code
YY
Payment Date
2018-11-05
Payment Form
1
Payment Value
1293000
Preprinted Number
392018000006976
Subheadings
1
Tariff Base
6805988
Total Paid
1293000
User Type
23
Value Added Tax Base
6805988
Value Added Tax Paid
1293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
5

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