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Supply Chain Intelligence about:

Verytel S.A.

Company profile   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
2012-11-21 Colombia Imports
VERYTEL S.A.
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXX XXX XXXXXXX XXX
2012-12-04 Colombia Imports
VERYTEL S.A.
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
2012-12-04 Colombia Imports
VERYTEL S.A.
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXX
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Contact information for Verytel S.A.

 
Address
CL 122 52 61 BRR EL BATAN CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

836 shipment records available

Bill of Lading Number
575003855441
Shipment Date
2012-11-21
Filing Date
2012-11-21
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
US Technology
Shipper (Original Format)
AA TECHNOLOGY CORP 1470 NW 107 AVE SUITE E, MIAMI FL 3
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40214
HS Code
8525802000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXX XXX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$5,210
Value of Goods, FOB (USD)
$4,623
Freight Cost
580.3
Freight Value
587.23
Insurance Cost
6.93
Total Tax Paid
2070000
Acceptance Date
2012-11-21
Acceptance Number
32012001685961
Annual License
2012
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
46088
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5210.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
202833880
Document Type
R
Economic Activity
5243
Exchange Rate
1822.61
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-01
Invoice Number
AAT1373
Legal Representative Document
79828940
Legal Representative Name
ROMERO BELTRAN OMAR AUGUSTO
License Number
21092856
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-10
Payment Form
1
Payment Value
2070000
Preprinted Number
32012001685961
Subheadings
1
Tariff Base
9496217
Tariff Paid
475000
Tariff Percentage
5.0
Tariff Subtotal
475000
Tariff Total
475000
Total Paid
2070000
User Type
23
Value Added Tax Base
9971217
Value Added Tax Paid
1595000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1595000
Value Added Tax Total
1595000
Verification Number
2

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