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Supply Chain Intelligence about:

Vertilux Ltd.

Company profile   United States

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Cleaned and organized South American shipments

277 South American shipments available for Vertilux Ltd.
Date Data Source Customer Details
2007-04-17 Colombia Imports
PENTAGRAMA S.A
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2007-04-17 Colombia Imports
PENTAGRAMA S.A
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2007-04-17 Colombia Imports
PENTAGRAMA S.A
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Vertilux Ltd.

 
Address
FL
 
 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 55 - Man-made staple fibres
  5. 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

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Sample Bill of Lading

795 shipment records available

Bill of Lading Number
007100001831
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Pentagrama SA
Consignee (Original Format)
PENTAGRAMA S.A
NIT ID (Original Format)
816004182
Consignee Class
P
Consignee Province
13
Shipper
Vertilux Ltd.
Shipper (Original Format)
VERTILUX LTD
Carrier (Original Format)
NAVEGAR E.U.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37112220-4353-70
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
3.4
Item Quantity Unit
KG
Gross Weight (kg)
3.78
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$1,265
Value of Goods, FOB (USD)
$1,200
Freight Cost
42.6
Freight Value
65.4
Insurance Cost
2.88
Total Tax Paid
1067794
Acceptance Date
2007-04-17
Acceptance Number
62007100101754
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358788
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1265.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
105208774
Document Type
N
Exchange Rate
2152.65
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
IN339031
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
13001.0
Number Packages
1
Other Costs
19.92
Packaging Code
YY
Payment Date
2007-03-24
Payment Form
1
Payment Value
1067794
Preprinted Number
62007100101754
Subheadings
3
Tariff Base
2723963
Tariff Paid
544793
Tariff Percentage
20.0
Tariff Subtotal
544793
Tariff Total
544793
Total Paid
1067794
Value Added Tax Base
3268756
Value Added Tax Paid
523001
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
523001
Value Added Tax Total
523001
Verification Number
5

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