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Cooperativa Wayuucoop 098 R L

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

111 South American shipments available for Cooperativa Wayuucoop 098 R L
Fecha fuente de datos Clientes Detalles
2008-07-11 Colombia Imports
INVEMAR LTDA
XXXXXXXX XXXXXXXXXXX X X XX XXXXXXXX X XX XXX XXXX X XXXXXXXX XXXXXXXXXXX X X X XXXXX XXX X XXXXXXXX XXXXXXXXXXX X X X X
2008-07-09 Colombia Imports
CANNAVARO S A
XXXXXX XX XXXXXX X XXXXX XXX XXXXX XXX XXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXX XX XX XXXXXXXX X XXXXXXXXX X XXXXXXX
2008-07-09 Colombia Imports
DISTRIBUCIONES CAVA LTDA
XXXXXXXX XXXXXXXXXXX X X X XX XXX XXX X XXXXXXXX XXXXXXXXXXX X X X XX XXX X XXX X XXXXXXXXXXX XXX XXXXX XX XXXXX
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Contact information for Cooperativa Wayuucoop 098 R L

 
Dirección
AV 98 ENTRE CALLES 70 Y 71 SECTOR T MARACAIBO
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 10 - Cereals
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
000003920080
Filing Date
2008-07-11
Shipment Date
2008-07-11
Consignee
Invemar Ltda
Consignee (Original Format)
INVEMAR LTDA CL 14 10 75 P2 LC2 BRR CENTRO
NIT ID (Original Format)
900194615
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
44
Shipper
Cooperativa Wayuucoop 098 R L
Shipper (Original Format)
COOPERATIVA WAYUUCOOP 098 R L AV 98 ENTRE CALLES 70 Y 71 SECTOR T
Carrier (Original Format)
TRANSPORTES ALIADOS Y CIA LTDA
Declarer
EXPOMEX LTDA SIA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
44082
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
7214200000
Goods Shipped
XXXXXXXX XXXXXXXXXXX X X XX XXXXXXXX X XX XXX XXXX X XXXXXXXX XXXXXXXXXXX X X X XXXXX XXX X XXXXXXXX XXXXXXXXXXX X X X X
Item Quantity
93000.0
Item Quantity Unit
KG
Gross Weight (kg)
93000.0
Net Weight (kg)
93000.0
Value of Goods, CIF (USD)
$14,357
Value of Goods, FOB (USD)
$13,531
Freight Cost
745.74
Freight Value
825.29
Insurance Cost
79.55
Acceptance Date
2008-07-10
Acceptance Number
39001291233
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
11620
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
14356.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22950
Destination Providence
44
Document Identifier
124014615
Economic Activity
5241
Exchange Rate
1748.43
Flag Code
850
Identification Formula
5007001702612
Import Type
1
Invoice Date
2008-06-26
Invoice Number
0230
Legal Representative Document
72228153
Legal Representative Name
PEREZ LLERENA JUAN CARLOS
Municipality
44430.0
Number Packages
451
Packaging Code
RD
Payment Date
2008-06-26
Payment Form
1
Payment Value
8384000
Preprinted Number
20085090170261
Tariff Base
25101720
Tariff Paid
3765000
Tariff Percentage
15.0
Tariff Subtotal
3765000
Tariff Total
3765000
Total Paid
8384000
User ID
77
User Type
26
Value Added Tax Base
28866720
Value Added Tax Paid
4619000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4619000
Value Added Tax Total
4619000

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