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Supply Chain Intelligence about:

Verosa Group S.A.S

企业页面   Colombia

See Verosa Group S.A.S's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

21 South American shipments available for Verosa Group S.A.S
日期 数据来源 供应商 详细信息
2019-04-30 Colombia Imports
VEROSA GROUP S.A.S
DO 21010031339-001 PEDIDO TRAMITE: OP VSA19002 DECLARACION(1-1) MERCANCIA NUEVA, REGISTRO
2019-06-13 Colombia Imports
VEROSA GROUP S.A.S
DO 21010041199-001 PEDIDO TRAMITE: OP VSA19003 DECLARACION(1-1) MERCANCIA NUEVA, REGISTRO
2019-07-18 Colombia Imports
VEROSA GROUP S.A.S
DO 20010060519-001 DECLARACION(1-1) MERCANCIA NUEVA, REGISTRO DE IMPORTACION REG-50133649-
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Verosa Group S.A.S

 
地址
CR 22 164 83 OF 301 CUNDINAMARCA
 
 

Sample Bill of Lading

21 shipment records available

Bill of Lading Number
575009904500
Filing Date
2019-04-30
Shipment Date
2019-04-25
Consignee
Verosa Group S.A.S
Consignee (Original Format)
VEROSA GROUP S.A.S CR 22 164 83 OF 301
NIT ID (Original Format)
900884373
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sunshine Mills Inc.
Shipper (Original Format)
SUNSHINE MILLS, INC. 2013 SOUTH GLOSTER STREET, TUPELO,
Shipper Ultimate Parent
#<SpCompany:0x00000018a40660>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3905539
HS Code
2309109000
Goods Shipped
DO 21010031339-001 PEDIDO TRAMITE: OP VSA19002 DECLARACION(1-1) MERCANCIA NUEVA, REGISTRO
Item Quantity
20237.46
Item Quantity Unit
KG
Gross Weight (kg)
21300.0
Net Weight (kg)
20237.46
Value of Goods, CIF (USD)
$33,068
Value of Goods, FOB (USD)
$31,192
Freight Cost
1725.31
Freight Value
1876.61
Insurance Cost
151.3
Total Tax Paid
5354000
Acceptance Date
2019-04-30
Acceptance Number
482019000328827
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
403963
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
33068.18
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
322439078
Document Type
R
Exchange Rate
3237.98
Flag Code
580
Identification Formula
48201900032882
Import Type
1
Incomex Office
3
Invoice Date
2019-04-04
Invoice Number
VSA19002
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50102473
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2019-04-21
Payment Form
1
Payment Value
5354000
Preprinted Number
482019000328827
Subheadings
1
Tariff Base
107074105
User Type
23
Value Added Tax Base
107074105
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5354000
Value Added Tax Total
5354000
Verification Number
6