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Supply Chain Intelligence about:

Fabrica De Productos Impermeabilizantes Edil C.A

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

133 South American shipments available for Fabrica De Productos Impermeabilizantes Edil C.A
Fecha fuente de datos Clientes Detalles
2023-05-11 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XX XX
2023-05-11 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XX X
2023-05-03 Colombia Imports
MANTOSCORP S.A.S
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XX X
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Contact information for Fabrica De Productos Impermeabilizantes Edil C.A

 
Dirección
AV MIRANDA SUR PARCELA NO.10 ZONA I TINAQUILLO
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
928411970
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Mantoscorp S.A.S
Consignee (Original Format)
MANTOSCORP S.A.S CL 83 80 33
NIT ID (Original Format)
900760530
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Fabrica De Productos Impermeabilizantes Edil C.A
Shipper (Original Format)
FABRICA DE PRODUCTOS IMPERMEABILIZANTES EDIL C.A AV MIRANDA SUR PARCELA NO. 10 ZONA
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
PO-CO-0011-21-33
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XX XX
Item Quantity
2.65
Item Quantity Unit
KG
Gross Weight (kg)
2.66
Net Weight (kg)
2.65
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$60
Freight Cost
0.32
Freight Value
1.51
Insurance Cost
0.37
Acceptance Date
2023-05-10
Acceptance Number
872023900000376
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
22455
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
61.51
Declaration Type
2
Declarer Verification Number
6
Deposit Code
928
Destination Providence
8
Document Identifier
411442263
Exchange Rate
4654.14
Flag Code
850
Identification Formula
5007302476212.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
0122735
Legal Representative Document
1143154009.000000
Legal Representative Name
CUETO OROZCO AURY ESTEFANY
Municipality
8001.0
Number Packages
21
Other Costs
0.82
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
1
Payment Value
89000
Preprinted Number
20236020247621
Tariff Base
286276
Tariff Paid
29000
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
29000
User ID
79
User Type
53
Value Added Tax Base
315276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
7