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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Cleaned and organized South American shipments

216 South American shipments available for Comercializadora Verlen Ltda

Date Data Source Supplier Details
2017-05-26
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2017-05-26
2017-05-26 Colombia Imports COMERCIALIZADORA VERLEN LTDA / DIM 4/7 D.O. 2-3950/ 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

216 shipment records available

Bill of Lading Number 2704889
Shipment Date 2017-05-26
Consignee Comercializadora Verlen Ltda
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 Taranto San Juan S.A.
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) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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-3790
HS Code 8487902000
Goods Shipped / DIM 7/7 D.O. 2-3950/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
Item Quantity 297.0
Item Quantity Unit U
Gross Weight (kg) 27.37
Net Weight (kg) 26.0
Value of Goods, CIF (USD) $728
Value of Goods, FOB (USD) $663
Freight Cost 40.56
Freight Value 65.85
Insurance Cost 4.37
Total Tax Paid 442000
Acceptance Date 2017-05-30
Acceptance Number 32017000759149
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 151640
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 728.45
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 284894802
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-30
Flag Code 169
Identification Formula 32017000759149
Import Type 1
Incomex Office 99
Invoice Date 2017-05-09
Invoice Number 0031-00002864
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 3
Other Costs 20.92
Packaging Code PK
Payment Date 2017-05-18
Payment Form 5
Payment Value 442000
Preprinted Number 32017000759149
Subheadings 6
Tariff Base 2120999
Tariff Paid 33000
Tariff Percentage 1.55
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 442000
User Type 23
Value Added Tax Base 2153999
Value Added Tax Paid 409000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 409000
Value Added Tax Total 409000
Verification Number 2


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