Vertisub Colombia S.A.S, CL 163 A 16 A 58 BRR TOBERIN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vertisub Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Vertisub Colombia S.A.S

Date Data Source Supplier Details
2015-12-15
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2015-12-15
2015-12-15 Colombia Imports VERTISUB COLOMBIA S.A.S DO CTGI0138380 DECLARACION(2-4) MERCANCIA UBICADA EN DEPOSITO TNAL C/NEDOR C/GENA SA DEPOS
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Contact information for Vertisub Colombia S.A.S

 
Address CL 163 A 16 A 58 BRR TOBERIN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575006605298
Shipment Date 2015-12-15
Consignee #<JointCompany:0x0000001c8dd6c0>
Consignee (Original Format) VERTISUB COLOMBIA S.A.S CL 163 A 16 A 58 BRR TOBERIN
NIT ID (Original Format) 900570681
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ddf3ac8>
Shipper (Original Format) GM DISTRIBUTION ZAC DU BACONNET 298 ALLEE DES CHENE
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 19534023SA1115
HS Code 3926909090
Goods Shipped DO CTGI0138380 DECLARACION(4-4) MERCANCIA UBICADA EN DEPOSITO TNAL C/NEDOR C/GENA SA DEPOS
Item Quantity 160.0
Item Quantity Unit U
Gross Weight (kg) 16.6
Net Weight (kg) 14.94
Value of Goods, CIF (USD) $336
Value of Goods, FOB (USD) $332
Freight Cost 3.03
Freight Value 4.69
Insurance Cost 1.66
Total Tax Paid 307000
Acceptance Date 2016-02-02
Acceptance Number 482016000039442
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 146843
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 336.43
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 259619421
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-02
Flag Code 351
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-10
Invoice Number FGM-2-39214
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code CS
Payment Date 2015-12-02
Payment Form 10
Payment Value 307000
Preprinted Number 482016000039442
Subheadings 4
Tariff Base 1111201
Tariff Percentage 10.0
Tariff Subtotal 111000
Tariff Total 111000
User Type 23
Value Added Tax Base 1222201
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 196000
Value Added Tax Total 196000
Verification Number 8


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