View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: VERANTIS CORPORATION
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CG DE COLOMBIA | COLOMBIA | 1 |
| Date | Oct 13, 2022 | Bill No. | 92902200800988 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | VERANTIS CORP | Buyer Information | Company Name | CG DE COLOMBIA |
| Address | 7251 ENGLE RD, SUITE 300 PLAZA SOUT | Address | CL 7 # 39 215 OF 1208 ANTIOQUIA | ||
| Registration No. | — | Registration No. | 900166687 | ||
| Phone | 440-243-0700 | Phone | 3121026 | ||
| — | — | ||||
| Product Information | HS Code | 39269090 | HS Description | 其他塑料制品Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | |
| Product Description | DO MDE22783 PEDIDO PEDIDO P.O 4500508729 (PR9013) DECLARACION 1 DE 1 FACTURA:015390, FECHA:23-09-2022, PRODUCTO: FILT | Brand | — | ||
| Quantity & Price | Amount | 2,422.23 | Weight | 86.40 kg | |
| Quantity | 2,794 NUMERO DE ARTICULOS | TEU | — | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | TAMPA CARGO AIRLINES SA | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||