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Supply Chain Intelligence about:

Verdi Design S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

136 South American shipments available for Verdi Design S.A.S.
Date Data Source Supplier Details
2025-02-11 Colombia Imports
VERDI DESIGN S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX X
2025-06-26 Colombia Imports
VERDI DESIGN S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
2025-07-08 Colombia Imports
VERDI DESIGN S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX
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Contact information for Verdi Design S.A.S.

 
Address
CR 69 P 78 67 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 72 - Iron and steel
  4. HS 74 - Copper and articles thereof
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575015232276
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Verdi Design S.A.S.
Consignee (Original Format)
VERDI DESIGN S.A.S. CR 69 P 78 67
NIT ID (Original Format)
900641188
Consignee Class
02
Consignee Province
11
Shipper
Inam Zari & Moon Zari Industries
Shipper (Original Format)
INAM ZARI & MOON ZARI INDUSTRIES 14 RAVI ROAD, LAHORE PAKISTAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
WSC/LHE/BUN/2408
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
286.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$10,731
Value of Goods, FOB (USD)
$9,652
Freight Cost
150.0
Freight Value
1079.0
Insurance Cost
80.0
Total Tax Paid
8463000
Acceptance Date
2025-02-11
Acceptance Number
352025000088150
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
604916
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10731.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
450915407
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500008815.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
30909
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
28
Other Costs
849.0
Packaging Code
PK
Payment Date
2024-11-29
Payment Form
8
Payment Value
8463000
Preprinted Number
352025000088150
Subheadings
1
Tariff Base
44544274
User Type
23
Value Added Tax Base
44544274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8463000
Value Added Tax Total
8463000
Verification Number
7

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