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Supply Chain Intelligence about:

Verizon Network Services Inc.

Company profile   United States

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Cleaned and organized South American shipments

148 South American shipments available for Verizon Network Services Inc.
Date Data Source Customer Details
2019-05-14 Colombia Imports
VERIZON COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
2019-06-04 Colombia Imports
VERIZON COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
2019-06-11 Colombia Imports
VERIZON COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
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Contact information for Verizon Network Services Inc.

 
Address
4255 PATRIOT DRIVE GRAPEVINE TEXAS, GRAPEVINE
 

 
Top HS Codes
  1. 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
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575009912571
Shipment Date
2019-05-14
Filing Date
2019-05-14
Consignee
Verizon Colombia S A
Consignee (Original Format)
VERIZON COLOMBIA S A CR 7 71 52 TO A OF 601
NIT ID (Original Format)
800144976
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Verizon Network Services Inc.
Shipper (Original Format)
VERIZON NETWORK SERVICES, INC. 4255 PATRIOT DRIVE GRAPEVINE TEXAS
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Air
Transport Document
292792322DFW
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$1,180
Value of Goods, FOB (USD)
$1,002
Freight Cost
175.0
Freight Value
178.42
Insurance Cost
3.42
Total Tax Paid
726000
Acceptance Date
2019-05-03
Acceptance Number
32019000777663
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
22375
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1180.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
322924013
Document Type
N
Exchange Rate
3237.98
Flag Code
249
Identification Formula
32019000777663
Import Type
1
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
20499735 81407
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-04-18
Payment Form
1
Payment Value
726000
Preprinted Number
32019000777663
Subheadings
1
Tariff Base
3821691
User Type
23
Value Added Tax Base
3821691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
726000
Value Added Tax Total
726000
Verification Number
6

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