Activity value 75venezuela Buyer,Last transaction date:
2026-07-19
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for verona color c.a. from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 24 transactions, with a transaction quantity of 648471 and a transaction weight of 1665572.82.
YearTransactionsQuantityWeight
2025175983581045565.36
2026246484711665572.82
Bill of lading data
<
1/15
>
Trade date
2026/07/19
B/L No.
cmduchn3325777
Suppliers
verona co
Buyers
verona color c.a.
POLs
30764, puerto cabello
PODs
5203, port everglades, fl
Product description
1X 20 FT CONTAINERS SAID TO CONTAIN (20) TWENTY PALLETS CONTAINS (80) EIGHTY BARRELS. 20 BARRELS OF COBALT OCTOATE 12 20 BARRELS OF ZIRCONIUM OCTOATE 24 12 BARRELS OF MEKO 28 BARRELS OF CALCIUM OCTOATE 10 INV NO. XXXXXXXXXXX DT. 31.03.2026 SHIPPING BILL NO. 2056105 DT. 02.04.2026 TOTAL NET WEIGHT 15880.000 KGS IEC NO. XXXXXXXXXX HS CODE 32110000 29280090 U N NO. 1993 1263 CLASS 3 FLASH POINT55 DEG PKG GROUP III IMDG PAGE1A1Z 1.210025 IND206 12218 NOTIFY PARTY 2 VERONA CO EU S.L AVEN IDA DE FRANCIA 19 ESCB PL1 PUERTA 2 CP 4602 3 VALENCIA ESPANA NIF ESB56829831 CARGO IN T RANSIT TO XXXXXXX USO 24 FREIGHT PREPAID Expand
Trade date
2026/06/28
B/L No.
cmduisb1955562
Suppliers
carbon industrial kimyevi mad ith
Buyers
verona color c.a.
POLs
24128, port bustamante
PODs
5203, port everglades, fl
Product description
04X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 4078 BOXES IN TOTAL 97 PALLETS CERAMIC GLAZED VITRIFIED TILES 600MM X1200MM 1 BOX 2 PCS (PE R BOX 1.44 SQMTRS) 600MM X1200MM 1 BOX 2 PCS (PER BOX 1.44 SQMTRS) H.S.CODE 69072100 TOTA L GROSS WT 111200.00 KGS TOTAL NET WT 109200.00 KGS INVOICE NOEXP 390202526 DATE 25.03.20 26 S BILL NO 1803605 DATE 25.03.2026 CARGO INTRANSIT TO XXXXXXX USO 24 ALL DETAILS AS PER INVOICE AND PACKING LIST 04X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 4078 BOXES IN TOTAL 97 PALLETS CERAMIC GLAZED VITRIFIED TILES 600MM X1200MM 1 BOX 2 PCS (PE R BOX 1.44 SQMTRS) 600MM X1200MM 1 BOX 2 PCS (PER BOX 1.44 SQMTRS) H.S.CODE 69072100 TOTA L GROSS WT 111200.00 KGS TOTAL NET WT 109200.00 KGS INVOICE NOEXP 390202526 DATE 25.03.20 26 S BILL NO 1803605 DATE 25.03.2026 CARGO INTRANSIT TO XXXXXXX USO 24 ALL DETAILS AS PER INVOICE AND PACKING LIST 04X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 4078 BOXES IN TOTAL 97 PALLETS CERAMIC GLAZED VITRIFIED TILES 600MM X1200MM 1 BOX 2 PCS (PE R BOX 1.44 SQMTRS) 600MM X1200MM 1 BOX 2 PCS (PER BOX 1.44 SQMTRS) H.S.CODE 69072100 TOTA L GROSS WT 111200.00 KGS TOTAL NET WT 109200.00 KGS INVOICE NOEXP 390202526 DATE 25.03.20 26 S BILL NO 1803605 DATE 25.03.2026 CARGO INTRANSIT TO XXXXXXX USO 24 ALL DETAILS AS PER INVOICE AND PACKING LIST 04X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 4078 BOXES IN TOTAL 97 PALLETS CERAMIC GLAZED VITRIFIED TILES 600MM X1200MM 1 BOX 2 PCS (PE R BOX 1.44 SQMTRS) 600MM X1200MM 1 BOX 2 PCS (PER BOX 1.44 SQMTRS) H.S.CODE 69072100 TOTA L GROSS WT 111200.00 KGS TOTAL NET WT 109200.00 KGS INVOICE NOEXP 390202526 DATE 25.03.20 26 S BILL NO 1803605 DATE 25.03.2026 CARGO INTRANSIT TO XXXXXXX USO 24 ALL DETAILS AS PER INVOICE AND PACKING LIST Expand
Trade date
2026/05/29
B/L No.
maeu267515092
Suppliers
iris cosmo colour pvt ltd.
Buyers
verona color c.a.
POLs
71425, tanger
PODs
4601, new york/newark area, newark, nj
Product description
TOTAL 36 PALLETS ONLY. WHITE MB LOT NO. IR 1358 BLACK MB LOT NO. IR1359 BRIGHT ORANGE MB LOT NO. IR1360 BLUE 9993 MB LOT NO. IR13 61 TRAFFIC RED MB LOT NO. IR1362 VR BROWN MB LOT NO. IR1363 P. GREEN MB LOT NO. IR1364 FREE SAMPLE OF TINTING SYSTEM. 4 KGS OF EAC H COLOR HS CODE. 3206190032139000 INVOICE NO . ICPL0262526 DATED. 25032026 NET.WT. 26760.000 KGS SB NO. 1841623 1841377 DT. 26MAR26 CARGO IN TRANSIT TO XXXXXXXXXXX 24 FREIGHT PREPAID Expand
Trade date
2026/05/25
B/L No.
6007764725439
Suppliers
c.i. j & m asociados s.a.s
Buyers
verona color c.a.
POLs
aduanas de cucuta
PODs
——
Supply area
Colombia
Purchas area
Venezuela
Weight
102000kg
Amount
14280
Hs code
2517410000
Product tags
marble granules
Product description
——
Expand
Trade date
2026/05/25
B/L No.
6007764459096
Suppliers
c.i. j & m asociados s.a.s
Buyers
verona color c.a.
POLs
aduanas de cucuta
PODs
——
Supply area
Colombia
Purchas area
Venezuela
Weight
68000kg
Amount
9520
Hs code
2517410000
Product tags
marble granules
Product description
——
Expand
Trade date
2026/05/25
B/L No.
6007764322616
Suppliers
c.i. j & m asociados s.a.s
Buyers
verona color c.a.
POLs
aduanas de cucuta
PODs
——
Supply area
Colombia
Purchas area
Venezuela
Weight
34000kg
Amount
4760
Hs code
2517410000
Product tags
marble granules
Product description
——
Expand
Trade date
2026/05/16
B/L No.
cmduisb1938292
Suppliers
nigtas anonim sirketi
Buyers
verona color c.a.
POLs
24128, port bustamante
PODs
5203, port everglades, fl
Product description
LONG OIL ALKYD RESIN S ( DRUMS X KGS) PSN: RESIN SOLUTION UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C CHEMICAL NAME: RESIN SOLUTION THERMOPLASTIC ACRYLIC RESIN TPA X ( DRUMS X KGS) PSN: RESIN SOLUTION UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C CHEMICAL NAME: RESIN SOLUTION LONG OIL ALKYD RESIN S ( DRUMS X KGS) FREIGHT COLLECT CARGO IN TRANSIT TO MATURIN FOR ACCOUNT AND RISK OF THE CONSIGNEE/RECEIVERS. CMA CGM LIABILITY CEASES AT PORT OF DISCHARGE VEPBL TOTAL XFT CONTAINERS STC TOTAL DRUMS TOTAL NET WEIGHT : KGS TOTAL GROSS WEIGHT: KGS IMCO CLASS UN NO PSN: RESIN SOLUTION UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C CHEMICAL NAME: RESIN SOLUTION Expand
Trade date
2026/04/09
B/L No.
6007775514820
Suppliers
ci expo rodriguez sas
Buyers
verona color c.a.
verona color c.a. is venezuela Buyer,
and primarily engages in the import and export business of products such as pidicryl,acrylic polymers in primary forms,count.
According to the 52wmb.com global trade database, as of 2026-07-19, the company has completed 804 international trades,
with its main trading regions covering india,china,jamaica etc.
The core products include HS39069090,HS7310299000,HS6907210000 etc,
often transported via la guaira,port newark nj, port 4601, new york/newark area, newark, nj etc,
and its main trading partners are pidilite industries ltd.,jesons industries ltd.,velsaa vitrified llp.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on verona color c.a. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.