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Supply Chain Intelligence about:

Glassven 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。

141 South American shipments available for Glassven C.A.
日期 数据来源 客户 详细信息
2009-02-18 Colombia Imports
C. I. DISAN S.A
XXX XXXXX XXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX
2008-12-23 Colombia Imports
SUDAMIN S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XX XXXXX XX XXXXXX XXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXX XXXXX
2008-12-12 Colombia Imports
SUDAMIN S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXXX XXX X XXXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XX XXXX
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 11 customers of Glassven C.A.

Contact information for Glassven C.A.

 
地址
ZONA IND IIB CARRERA 1B PARC 5B BARQUISIMETO
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

141 shipment records available

Bill of Lading Number
009000000835
Shipment Date
2009-02-18
Filing Date
2009-02-18
Consignee
Ci Disan
Consignee (Original Format)
C. I. DISAN S.A AUT MEDELLIN KM 1 6 COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Glassven C.A.
Shipper (Original Format)
GLASSVEN C.A. CARRERA 1B PARCELA 5B ZONA INDUSTRI
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
22496609
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
2811229000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15240.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$18,011
Value of Goods, FOB (USD)
$16,336
Freight Cost
1663.95
Freight Value
1674.57
Insurance Cost
10.62
Total Tax Paid
7262000
Acceptance Date
2009-02-18
Acceptance Number
892009000001277
Bank Branch ID
453
Bank ID
2
Customs
7
Customs Agent Consecutive Operation
65957
Customs Agent
1
Customs Code
C100
Customs Declaration
7
Customs Value
18010.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1616
Destination Providence
54
Document Identifier
135363918
Document Type
N
Exchange Rate
2520.06
Flag Code
169
Identification Formula
92009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-05
Invoice Number
PS-9738
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
54001.0
Number Packages
600
Packaging Code
BG
Payment Date
2009-02-11
Payment Form
1
Payment Value
7262000
Preprinted Number
892009000001277
Subheadings
1
Tariff Base
45387843
User ID
64
User Type
26
Value Added Tax Base
45387843
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7262000
Value Added Tax Total
7262000
Verification Number
1

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