Verytel S.A., CL 122 52 61 BRR EL BATAN, Colombia | Buyer Report — Panjiva
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Verytel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

836 South American shipments available for Verytel S.A.

Date Data Source Supplier Details
2012-11-16
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2012-11-23
2012-11-22 Colombia Imports VERYTEL S.A. DO 20121156DECLARACION(1-1) NOMBRE COMERCIAL: ROUTER MARCA: ADTRAN MODELO: 1200590 E1 REFE
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Contact information for Verytel S.A.

 
Address CL 122 52 61 BRR EL BATAN, Colombia
 
 

       

Sample Bill of Lading

836 shipment records available

Bill of Lading Number 575003855441
Shipment Date 2012-11-16
Consignee Verytel S.A.
Consignee (Original Format) VERYTEL S.A. CL 122 52 61 BRR EL BATAN
NIT ID (Original Format) 830050633
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Aps Technology Inc.
Shipper (Original Format) AA TECHNOLOGY CORP 1470 NW 107 AVE SUITE E, MIAMI FL 3
Shipper Global HQ Aps Technology Inc.
Shipper Domestic HQ Aps Technology Inc.
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document TJH1211012AA
HS Code 8517622000
Goods Shipped DO 20121154DECLARACION(1-1) NOMBRE COMERCIAL: CONVERSOR MARCA: BEIJIN FIBRIDGE MODELO: F2-
Item Quantity 189.0
Item Quantity Unit U
Gross Weight (kg) 271.0
Net Weight (kg) 243.9
Value of Goods, CIF (USD) $27,174
Value of Goods, FOB (USD) $24,293
Freight Cost 2843.86
Freight Value 2880.3
Insurance Cost 36.44
Total Tax Paid 10796000
Acceptance Date 2012-11-21
Acceptance Number 32012001685453
Bank Branch ID 73
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 46089
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 27173.7
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 202833879
Document Type N
Economic Activity 5243
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 249
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-05
Invoice Number AAT1376
Legal Representative Document 79828940
Legal Representative Name ROMERO BELTRAN OMAR AUGUSTO
Municipality 11001.0
Number Packages 19
Packaging Code PK
Payment Date 2012-11-14
Payment Form 1
Payment Value 10796000
Preprinted Number 32012001685453
Subheadings 1
Tariff Base 49527057
Tariff Paid 2476000
Tariff Percentage 5.0
Tariff Subtotal 2476000
Tariff Total 2476000
Total Paid 10796000
User Type 23
Value Added Tax Base 52003057
Value Added Tax Paid 8320000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8320000
Value Added Tax Total 8320000
Verification Number 1


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