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Supply Chain Intelligence about:

Cristales Venezolanos C.A.

企业页面   Venezuela

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

296 South American shipments available for Cristales Venezolanos C.A.
日期 数据来源 客户 详细信息
2018-08-22 Colombia Imports
ALUMINIO RECOR S A S
XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXX
2018-08-22 Colombia Imports
ALUMINIO RECOR S A S
XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXX XXX XXXXXXXX X XX XXXXX XXXXXX
2018-08-22 Colombia Imports
ALUMINIO RECOR S A S
XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XXX XXXXXXX XXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Cristales Venezolanos C.A.

Contact information for Cristales Venezolanos C.A.

 
地址
CALLE 16 NO 2-62 ZONA INDUSTRIAL AG UREÑA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575009208994
Shipment Date
2018-08-22
Filing Date
2018-08-22
Consignee
Aluminio Recor S A S
Consignee (Original Format)
ALUMINIO RECOR S A S CR 21 164 64 BRR TOBERIN
NIT ID (Original Format)
830035141
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cristales Venezolanos C.A.
Shipper (Original Format)
CRISTALES VENEZOLANOS C.A. CALLE 16 NO 2-62 ZONA INDUSTRIAL AG
Carrier (Original Format)
no usar
Declarer
AGENCIA DE ADUANAS DYG COMEX S.A.S NIVEL 3
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
006854
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXX
Item Quantity
2496.0
Item Quantity Unit
U
Gross Weight (kg)
2550.0
Net Weight (kg)
2348.32
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$624
Freight Cost
35.0
Freight Value
38.0
Insurance Cost
3.0
Total Tax Paid
380000
Acceptance Date
2018-08-22
Acceptance Number
892018000004807
Annual License
2018
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
5285
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
662.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25241
Destination Providence
11
Document Identifier
309193162
Document Type
R
Exchange Rate
3019.55
Flag Code
850
Identification Formula
89201800000480
Import Type
1
Incomex Office
3
Invoice Date
2018-08-14
Invoice Number
001878
Legal Representative Document
900987476
Legal Representative Name
AGENCIA DE ADUANAS DYG COMEX S.A.S NIVEL 3
License Number
22187979
Municipality
11001.0
Number Packages
2448
Packaging Code
CT
Payment Date
2018-08-15
Payment Form
1
Payment Value
380000
Preprinted Number
892018000004807
Subheadings
6
Tariff Base
1998942
User Type
23
Value Added Tax Base
1998942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
1

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