Ascensores Servimel Sas, CL 88 95 50 IN 111 CUNDINAMARCA | Buyer Report — Panjiva
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Ascensores Servimel Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Ascensores Servimel Sas

Date Data Source Supplier Details
2017-07-29
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2017-11-24
2017-11-24 Colombia Imports ASCENSORES SERVIMEL SAS DO 31714290 FACTURA CA20171122 2017/11/22 (63.00 UNIDAD) PRODUCTO DISPLAY MARCA SIN MAR
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Contact information for Ascensores Servimel Sas

 
Address CL 88 95 50 IN 111 CUNDINAMARCA
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 575008028064
Shipment Date 2017-07-29
Consignee Ascensores Servimel Sas
Consignee (Original Format) ASCENSORES SERVIMEL SAS CL 88 95 50 IN 111
NIT ID (Original Format) 900756489
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Zeen (China) Elevator Co., Ltd.
Shipper (Original Format) ZEEN (CHINA) ELEVATOR CO., LIMITED RM 2105 HZ2122 TREND CTR 29-31 CHEU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV142750959951
HS Code 8544499000
Goods Shipped DO 3500208 DECLARACION(2-5) MERCANCIA NUEVA Y DE PRIMERA CALIDAD. FACTURA: ZN170511089 FEC
Item Quantity 294.23
Item Quantity Unit KG
Gross Weight (kg) 339.56
Net Weight (kg) 294.23
Value of Goods, CIF (USD) $1,744
Value of Goods, FOB (USD) $1,644
Freight Cost 96.26
Freight Value 100.27
Insurance Cost 4.01
Total Tax Paid 1286000
Acceptance Date 2017-08-09
Acceptance Number 352017000328067
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 252352
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1744.39
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 288525106
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-09
Flag Code 249
Identification Formula 35201700032806
Import Type 1
Incomex Office 99
Invoice Date 2017-05-11
Invoice Number ZN170511089
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 141
Packaging Code YY
Payment Date 2017-07-08
Payment Form 10
Payment Value 1286000
Preprinted Number 352017000328067
Subheadings 5
Tariff Base 5153870
Tariff Percentage 5.0
Tariff Subtotal 258000
Tariff Total 258000
User Type 23
Value Added Tax Base 5411870
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1028000
Value Added Tax Total 1028000
Verification Number 8


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