Comercializadora Verlen Ltda, CL 29 SUR 37 53 P 2 CUNDINAMARCA | 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

238 South American shipments available for Comercializadora Verlen Ltda

Date Data Source Supplier Details
2017-10-27
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2017-10-27
2017-10-27 Colombia Imports COMERCIALIZADORA VERLEN SAS / DIM 3/7 D.O. 2-4049 2DO PARCIAL/ NOS ACOGEMOS AL DECRETO 925 DEL 2013,MINISTERIO DE COME
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Contact information for Comercializadora Verlen Ltda

 
Address CL 29 SUR 37 53 P 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

238 shipment records available

Bill of Lading Number 2811259
Shipment Date 2017-10-27
Consignee Comercializadora Verlen Ltda
Consignee (Original Format) COMERCIALIZADORA VERLEN SAS 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 EUSEBIO ZAPATA 0-9 DE JULIO - SAN J
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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-2323
HS Code 8484900000
Goods Shipped / DIM 5/7 D.O. 2-4049 2DO PARCIAL/ NOS ACOGEMOS AL DECRETO 925 DEL 2013,MINISTERIO DE COME
Item Quantity 290.0
Item Quantity Unit U
Gross Weight (kg) 174.0
Net Weight (kg) 165.3
Value of Goods, CIF (USD) $7,261
Value of Goods, FOB (USD) $6,846
Freight Cost 287.82
Freight Value 415.53
Insurance Cost 25.48
Total Tax Paid 4612000
Acceptance Date 2017-10-27
Acceptance Number 32017001652972
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 17582
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 7261.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 294721502
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 169
Identification Formula 32017001652972
Import Type 1
Incomex Office 99
Invoice Date 2017-09-25
Invoice Number 0031-00003009
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 5
Other Costs 102.23
Packaging Code PK
Payment Date 2017-10-06
Payment Form 5
Payment Value 4612000
Preprinted Number 32017001652972
Subheadings 6
Tariff Base 21216149
Tariff Paid 488000
Tariff Percentage 2.3
Tariff Subtotal 488000
Tariff Total 488000
Total Paid 4612000
User Type 23
Value Added Tax Base 21704149
Value Added Tax Paid 4124000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4124000
Value Added Tax Total 4124000
Verification Number 7


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