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Supply Chain Intelligence about:

Ferro De Venezuela 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。

105 South American shipments available for Ferro De Venezuela C.A.
日期 数据来源 客户 详细信息
2011-01-13 Colombia Imports
PROINSUGRAFICOS LTDA
XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXX X XXX XXX
2011-11-18 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXX X XXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
2009-07-06 Colombia Imports
CERAMICA ITALIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX 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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See all 9 customers of Ferro De Venezuela C.A.

Contact information for Ferro De Venezuela C.A.

 
地址
CARACAS CA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575001770264
Shipment Date
2011-01-13
Filing Date
2011-01-13
Consignee
Proinsugraficos Ltda
Consignee (Original Format)
PROINSUGRAFICOS LTDA CL 22 B 56 63 IN 3 AP 802
NIT ID (Original Format)
900153516
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ferro De Venezuela C.A.
Shipper (Original Format)
FERRO DE VENEZUELA, C.A. CARRETERA NAL CARACAS VALENCIA EDIF
Carrier (Original Format)
SERVICARGA INTERNACIONAL C A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
000409
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXX X XXX XXX
Item Quantity
13000.0
Item Quantity Unit
KG
Gross Weight (kg)
13470.0
Net Weight (kg)
13000.0
Value of Goods, CIF (USD)
$3,266
Value of Goods, FOB (USD)
$1,750
Freight Cost
1500.0
Freight Value
1516.25
Insurance Cost
16.25
Total Tax Paid
977000
Acceptance Date
2011-01-13
Acceptance Number
892011000000096
Annual License
2011
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
9534
Customs Agent
26
Customs Code
C100
Customs Declaration
89
Customs Value
3266.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4804
Destination Providence
11
Document Identifier
171915954
Document Type
L
Economic Activity
5190
Exchange Rate
1869.94
Flag Code
850
Identification Formula
92011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-28
Invoice Number
CF-45825
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20728963
Municipality
11001.0
Number Packages
19
Packaging Code
yy
Payment Date
2010-11-12
Payment Form
1
Payment Value
977000
Preprinted Number
892011000000096
Subheadings
1
Tariff Base
6107692
Total Paid
977000
User Type
23
Value Added Tax Base
6107692
Value Added Tax Paid
977000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
6

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