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Supply Chain Intelligence about:

Vernis S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

633 South American shipments available for Vernis S.A.
Fecha fuente de datos Clientes Detalles
2025-04-16 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2025-04-16 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2025-04-15 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXX
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Contact information for Vernis S.A.

 
Dirección
AVDA MANUEL ESCOBEDO, 18 APDO.67-12 CASTELLON
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 29 - Organic chemicals
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

633 shipment records available

Bill of Lading Number
575015451620
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Vernis S.A.
Shipper (Original Format)
VERNIS, S.A. AV. MANUEL ESCOBEDO, 18 APDO.67-122
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SHP0005015
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
7576.0
Item Quantity Unit
KG
Gross Weight (kg)
7941.33
Net Weight (kg)
7576.0
Value of Goods, CIF (USD)
$5,966
Value of Goods, FOB (USD)
$5,452
Freight Cost
513.22
Freight Value
514.33
Insurance Cost
1.11
Total Tax Paid
4933000
Acceptance Date
2025-04-16
Acceptance Number
482025000566182
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
131995
Customs Code
C100
Customs Declaration
48
Customs Value
5966.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
453264684
Document Type
N
Exchange Rate
4351.55
Flag Code
250
Identification Formula
48202500056618
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
E250041
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
37
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
5
Payment Value
4933000
Preprinted Number
482025000566182
Subheadings
2
Tariff Base
25963393
User Type
23
Value Added Tax Base
25963393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4933000
Value Added Tax Total
4933000
Verification Number
1

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