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Supply Chain Intelligence about:

Cooperativa Woumain Nuestra Tierra

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

72 South American shipments available for Cooperativa Woumain Nuestra Tierra
Fecha fuente de datos Clientes Detalles
2011-09-16 Colombia Imports
COOPERATIVA MULTIACTIVA DEL SECTOR AGRICOLA Y COMERCIAL
XXX XXXXXXXX XX XXX XXXX XXX XX XX XXXX XXXXXX XXXXXXX XXXXX XX XXXXX XX XX XXXX XXXXXXX XX XXXXXX X X XX XXXX XX XXXXXX
2011-10-19 Colombia Imports
GLOBAL S COMEX S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXX XXXX XXX XXXXXX X XXXXX XXXXXXXX
2011-10-11 Colombia Imports
GLOBAL'S COMEX S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXX XXXX XXXXXX X XXXXXX XX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cooperativa Woumain Nuestra Tierra

 
Dirección
AV PRINCIPAL PARAGUAIPOA SECTOR BEL MUNICIPIO PAEZ
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
116575002614
Shipment Date
2011-09-16
Filing Date
2011-09-16
Consignee
Cooperativa Multiactiva Del Sector Agricola Y Comercial
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DEL SECTOR AGRICOLA Y COMERCIAL CL 13 15 24
NIT ID (Original Format)
900163039
Consignee Class
2
Consignee Province
44
Shipper
Cooperativa Woumain Nuestra Tierra
Shipper (Original Format)
COOPERATIVA WDUMAIN NUESTRA TIERRA AV PRINCIPAL PARAGUAIPOA SECTOR BEL
Carrier (Original Format)
TRANSPORTES ALIADOS CIA LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
64259
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
7208399900
Goods Shipped
XXX XXXXXXXX XX XXX XXXX XXX XX XX XXXX XXXXXX XXXXXXX XXXXX XX XXXXX XX XX XXXX XXXXXXX XX XXXXXX X X XX XXXX XX XXXXXX
Item Quantity
33900.0
Item Quantity Unit
KG
Gross Weight (kg)
33900.0
Net Weight (kg)
33900.0
Value of Goods, CIF (USD)
$6,043
Value of Goods, FOB (USD)
$5,763
Freight Cost
200.0
Freight Value
280.0
Insurance Cost
80.0
Acceptance Date
2011-09-16
Acceptance Number
39201100015488
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
2709
Customs Agent
27
Customs Code
C136
Customs Declaration
39
Customs Value
6043.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22980
Destination Providence
44
Document Identifier
185067878
Economic Activity
5111
Exchange Rate
1789.9
Flag Code
850
Identification Formula
5007004234702
Import Type
1
Invoice Date
2011-09-15
Invoice Number
0152
Legal Representative Document
72261585
Legal Representative Name
PEREZ MUQOZ ANDRES FERNANDO
Municipality
44430.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-09-15
Payment Form
1
Payment Value
1731000
Preprinted Number
20114090043470
Tariff Base
10816366
Total Paid
1731000
User ID
546
User Type
55
Value Added Tax Base
10816366
Value Added Tax Paid
1731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1731000
Value Added Tax Total
1731000
Verification Number
8

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