Comercializadora Verlen Ltda, CL 29 SUR 37 53 BRR LOS SAUCES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Verlen Ltda

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Company profile  Buyer company  Colombia

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200 South American shipments available for Comercializadora Verlen Ltda

Date Data Source Supplier Details
2016-10-14
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2016-10-14
2016-10-14 Colombia Imports COMERCIALIZADORA VERLEN LTDA / DIM 9/9 D.O. 2-3829/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
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Contact information for Comercializadora Verlen Ltda

 
Address CL 29 SUR 37 53 BRR LOS SAUCES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

200 shipment records available

Bill of Lading Number 2546961
Shipment Date 2016-10-14
Consignee #<JointCompany:0x00000019b9ab90>
Consignee (Original Format) COMERCIALIZADORA VERLEN LTDA CL 29 SUR 37 53 P 2
NIT ID (Original Format) 900248719
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c1ced98>
Shipper (Original Format) TARANTO SAN JUAN S.A AVDA ESPAÑA NORTE 533 - SAN JUAN
Shipper Global HQ Taranto, S.A.
Shipper Domestic HQ Taranto, S.A.
Carrier (Original Format) AEROLINEAS ARGENTINAS
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Truck
Transport Document NEO-7984
HS Code 8484100000
Goods Shipped / DIM 7/9 D.O. 2-3829/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
Item Quantity 1155.0
Item Quantity Unit U
Gross Weight (kg) 239.91
Net Weight (kg) 227.91
Value of Goods, CIF (USD) $6,327
Value of Goods, FOB (USD) $5,999
Freight Cost 228.2
Freight Value 327.9
Insurance Cost 24.08
Total Tax Paid 2967000
Acceptance Date 2016-10-19
Acceptance Number 32016001431168
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 53641
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 6326.7
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 275151166
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-20
Flag Code 63
Identification Formula 2016001400000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-27
Invoice Number 0031-00002695
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 7
Other Costs 75.62
Packaging Code PK
Payment Date 2016-10-09
Payment Form 10
Payment Value 2967000
Preprinted Number 32016001431168
Subheadings 8
Tariff Base 18542166
Total Paid 2967000
User Type 23
Value Added Tax Base 18542166
Value Added Tax Paid 2967000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2967000
Value Added Tax Total 2967000
Verification Number 1


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