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Supply Chain Intelligence about:

Verben S.A.

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

453 South American shipments available for Verben S.A.
Fecha fuente de datos Clientes Detalles
2025-03-11 Colombia Imports
LABORATORIOSLEGRANDS.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2025-05-02 Colombia Imports
LABQUIFAR S.A.S.
XXX XX XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXX XX XXXXXXXXX XXX XXX
2025-05-02 Colombia Imports
LABORATORIOS FARMACEUTICOS OPHALAC S.A.S
XX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXX XX
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Contact information for Verben S.A.

 
Dirección
VIA F.PELLI 17 P.O BOX 6901 LUGANO- LUGANO
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 30 - Pharmaceutical products
  3. HS 17 - Sugars and sugar confectionery
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

454 shipment records available

Bill of Lading Number
575015327164
Shipment Date
2025-03-11
Filing Date
2025-03-11
Consignee
Laboratorios Legrand S. A.
Consignee (Original Format)
LABORATORIOSLEGRANDS.A. CR 19 A 90 13 OF 901
NIT ID (Original Format)
860531602
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Verben S.A.
Shipper (Original Format)
VERBENS.A. VIA F. PELLI 17, P.O BOX 6900 LUGAN
Carrier (Original Format)
TURKISHAIRLINESINCSUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASADIMPEXS.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
235-90338264
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2934999000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
136.0
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
136.0
Value of Goods, CIF (USD)
$136,107
Value of Goods, FOB (USD)
$133,767
Freight Cost
2009.0
Freight Value
2340.01
Insurance Cost
331.01
Total Tax Paid
106145000
Acceptance Date
2025-03-11
Acceptance Number
32025000634752
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
195058
Customs Code
C100
Customs Declaration
3
Customs Value
136107.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
451877260
Document Type
R
Exchange Rate
4104.56
Flag Code
792
Identification Formula
32025000634752
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
VL-25/00074
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIADEADUANASADIMPEXS.A.
License Number
50038575.000000
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
1
Payment Value
106145000
Preprinted Number
32025000634752
Subheadings
1
Tariff Base
558659389
User Type
23
Value Added Tax Base
558659389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106145000
Value Added Tax Total
106145000
Verification Number
4

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