Verona International S.A.S, KM 1 VIA GALAPA, CAUCA, Colombia | Buyer Report — Panjiva
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Verona International S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Verona International S.A.S

Date Data Source Supplier Details
2012-05-14
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2013-03-03
2013-12-25 Colombia Imports VERONA INTERNATIONAL S.A.S NAC 138254-DECL 531079-DO 868617844132- DECL 1 DE 1. MERCANCIA MARCA. VERDES, REFERENCIA S
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Contact information for Verona International S.A.S

 
Address KM 1 VIA GALAPA, CAUCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003246755
Shipment Date 2012-05-14
Consignee #<JointCompany:0x0000001d7ae6b8>
Consignee (Original Format) VERONA INTERNATIONAL S.A.S KM 1 VIA GALAPA
NIT ID (Original Format) 800188686
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001cf4d578>
Shipper (Original Format) LABORATORIO TECNICO CERAMICO, S.L. C/GRAN BRETANYA NO. 11 NAVE 2 08700
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1366199
HS Code 8420109000
Goods Shipped NAC 101088-DECL 348905-DO 86863460122. DECL 1 DE 1... MERCANCIA MARCA VERDES REF/MOD. SIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14100.0
Net Weight (kg) 14100.0
Value of Goods, CIF (USD) $37,161
Value of Goods, FOB (USD) $35,342
Freight Cost 1730.45
Freight Value 1818.81
Insurance Cost 88.36
Total Tax Paid 10732000
Acceptance Date 2012-05-22
Acceptance Number 872012000121471
Annual License 2012
Bank Branch ID 203
Bank ID 14
Customs 87
Customs Agent Consecutive Operation 170570
Customs Agent 2
Customs Code C100
Customs Declaration 87
Customs Value 37161.27
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 194600462
Document Type L
Economic Activity 2693
Exchange Rate 1804.92
Filing Date 2012-05-24
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-26
Invoice Number 12.047
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number 20973810
Municipality 8001.0
Number Packages 8
Packaging Code PK
Payment Date 2012-03-31
Payment Form 1
Payment Value 10732000
Preprinted Number 872012000121471
Subheadings 1
Tariff Base 67073119
Total Paid 10732000
User Type 23
Value Added Tax Base 67073119
Value Added Tax Paid 10732000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10732000
Value Added Tax Total 10732000
Verification Number 9


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