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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Ascensores Servimel Sas

Date Data Source Supplier Details
2016-12-11
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2016-12-11
2016-12-10 Colombia Imports ASCENSORES SERVIMEL SAS DIM 2/2 D.O. 35.16.818/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013,IMPORTACIÓN EXENTA D
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Contact information for Ascensores Servimel Sas

 
Address CL 88 95 50 IN 111, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575007449246
Shipment Date 2016-12-11
Consignee #<JointCompany:0x0000001b3cd1e0>
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 #<JointCompany:0x0000001b3283e8>
Shipper (Original Format) SICOR S.P.A. VIALE CAPRONI 32 (ZONA INDUSTRIALE)
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Thailand
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 6111120622
HS Code 8501342000
Goods Shipped DIM 2/2 D.O. 48.16.366/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013,IMPORTACIÓN EXENTA D
Item Quantity 31.0
Item Quantity Unit U
Gross Weight (kg) 6766.78
Net Weight (kg) 6090.1
Value of Goods, CIF (USD) $49,727
Value of Goods, FOB (USD) $48,872
Freight Cost 619.98
Freight Value 855.03
Insurance Cost 235.05
Total Tax Paid 23787000
Acceptance Date 2016-12-15
Acceptance Number 482016000589917
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 200636
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 49727.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 277351069
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-18
Invoice Number 4.320 / V1R
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 40
Packaging Code YY
Payment Date 2016-11-23
Payment Form 1
Payment Value 23787000
Preprinted Number 482016000589917
Subheadings 2
Tariff Base 148670475
User Type 23
Value Added Tax Base 148670475
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23787000
Value Added Tax Total 23787000


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