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

207 South American shipments available for Comercializadora Verlen Ltda

Date Data Source Supplier Details
2017-03-14
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2017-03-14
2017-03-14 Colombia Imports COMERCIALIZADORA VERLEN LTDA / DIM 6/7 D.O. 2-3890NUEVO/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIODE COMERCIO EX
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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

207 shipment records available

Bill of Lading Number 2653912
Shipment Date 2017-03-14
Consignee #<JointCompany:0x0000001cdbeab8>
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:0x0000001b2f2db0>
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 SAS NIVEL 2
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-14902
HS Code 6815990000
Goods Shipped / DIM 2/7 D.O. 2-3890NUEVO/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIODE COMERCIO EX
Item Quantity 1.2
Item Quantity Unit KG
Gross Weight (kg) 1.27
Net Weight (kg) 1.2
Value of Goods, CIF (USD) $47
Value of Goods, FOB (USD) $40
Freight Cost 3.49
Freight Value 6.99
Insurance Cost 0.46
Total Tax Paid 27000
Acceptance Date 2017-03-17
Acceptance Number 32017000376002
Bank Branch ID 425
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50349
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 46.99
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 281824129
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 169
Identification Formula 32017000376002
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 0031-00002798
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 3.04
Packaging Code PK
Payment Date 2017-03-10
Payment Form 5
Payment Value 27000
Preprinted Number 32017000376002
Subheadings 6
Tariff Base 141178
Total Paid 27000
User Type 23
Value Added Tax Base 141178
Value Added Tax Paid 27000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 27000
Value Added Tax Total 27000


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