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Veroil Llc

Company profile   United States

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Cleaned and organized South American shipments

66 South American shipments available for Veroil Llc
Date Data Source Customer Details
2016-04-20 Colombia Imports
MULTIFILTROS LTDA
XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
2016-04-07 Colombia Imports
GAF INTERNATIONAL S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
2016-03-09 Colombia Imports
REGIRDOS S.A.S.
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX
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Contact information for Veroil Llc

 
Address
1550 S 42ND CIRCLE SUITE 106 VERO B VERO BEACH
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575006857894
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Multifiltros Ltda
Consignee (Original Format)
MULTIFILTROS LTDA VIA GIRON KM 7 CR 11 56 211 ZN INDUS
NIT ID (Original Format)
804004105
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Veroil Llc
Shipper (Original Format)
VEROIL LLC 1550 SOUTH 42ND CIRCLE SUITE 106
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4446143A
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
16.33
Item Quantity Unit
M3
Gross Weight (kg)
16330.0
Net Weight (kg)
16330.0
Value of Goods, CIF (USD)
$35,621
Value of Goods, FOB (USD)
$33,965
Freight Cost
1300.0
Freight Value
1656.17
Insurance Cost
356.17
Total Tax Paid
17103000
Acceptance Date
2016-04-20
Acceptance Number
482016000145285
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
103335
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
35621.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
68
Document Identifier
263669570
Document Type
N
Exchange Rate
3000.78
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-07
Invoice Number
30088
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
68307.0
Number Packages
364
Packaging Code
PK
Payment Date
2016-04-08
Payment Form
8
Payment Value
17103000
Preprinted Number
482016000145285
Subheadings
1
Tariff Base
106891295
Total Paid
17103000
User Type
23
Value Added Tax Base
106891295
Value Added Tax Paid
17103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17103000
Value Added Tax Total
17103000
Verification Number
1

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