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Supply Chain Intelligence about:

Verifone Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

208 South American shipments available for Verifone Colombia Sas
Date Data Source Supplier Details
2023-06-09 Colombia Imports
VERIFONE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2023-06-07 Colombia Imports
VERIFONE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2023-06-07 Colombia Imports
VERIFONE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
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Contact information for Verifone Colombia Sas

 
Address
CR 7 71 21 TO A P 5 OF 525 CUNDINAMARCA
 
 

Sample Bill of Lading

208 shipment records available

Bill of Lading Number
4071225
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Verifone Colombia Sas
Consignee (Original Format)
VERIFONE COLOMBIA SAS CR 7 71 21 TO A P 5 OF 525
NIT ID (Original Format)
900637079
Consignee Class
02
Consignee Province
11
Shipper
Verifone Inc.
Shipper (Original Format)
VERIFONE INC 2744 NORTH UNIVERSITY DRIVE FL 3306
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
770070695888
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
23.13
Net Weight (kg)
20.82
Value of Goods, CIF (USD)
$1,808
Value of Goods, FOB (USD)
$1,553
Freight Cost
247.36
Freight Value
255.12
Insurance Cost
7.76
Total Tax Paid
1515000
Acceptance Date
2023-06-09
Acceptance Number
32023000784514
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50217
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1807.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
412612194
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000784514.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
66575253
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-09-30
Payment Form
1
Payment Value
1515000
Preprinted Number
32023000784514
Subheadings
1
Tariff Base
7973107
Total Paid
1515000
User Type
23
Value Added Tax Base
7973107
Value Added Tax Paid
1515000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1515000
Value Added Tax Total
1515000
Verification Number
3