MENU

Supply Chain Intelligence about:

Verion Sas

Company profile   Colombia

See Verion Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1,234 South American shipments available for Verion Sas
Date Data Source Supplier Details
2023-06-10 Colombia Imports
VERION SAS
XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXX XXXX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
2023-06-10 Colombia Imports
VERION SAS
XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXX X
2023-06-10 Colombia Imports
VERION SAS
XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Verion Sas

 
Address
TV 93 53 32 BG 17 PAR (!) EMPRESARIA CUNDINAMARCA
 
 

Sample Bill of Lading

1,234 shipment records available

Bill of Lading Number
575013465160
Shipment Date
2023-06-10
Filing Date
2023-06-10
Consignee
Verion Sas
Consignee (Original Format)
VERION SAS TV 93 53 32 BG 17 PAR EMPRESARIAL E
NIT ID (Original Format)
900672023
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Panamax Agro Hidraulica SA
Shipper (Original Format)
PANAMAX AGRO HIDRAULICA SA AVENIDA PASEO DEL MAR PISO 23, TORR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXX XXXX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
2.78
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$629
Freight Cost
2.31
Freight Value
5.46
Insurance Cost
3.15
Total Tax Paid
865000
Acceptance Date
2023-06-10
Acceptance Number
32023000788031
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518842
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
634.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
412617086
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000788031.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
000000001526
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-31
Payment Form
5
Payment Value
865000
Preprinted Number
32023000788031
Subheadings
16
Tariff Base
2799823
Tariff Percentage
10.0
Tariff Subtotal
280000
Tariff Total
280000
User Type
23
Value Added Tax Base
3079823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
8