Fundacion Servioptica, CL 75 A 20 C 55 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fundacion Servioptica

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fundacion Servioptica

Date Data Source Supplier Details
2013-11-07
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2013-11-07
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See all 1 supplier of Fundacion Servioptica

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Top suppliers
  1. Sans Pareil, Inc.
1 supplier available




Contact information for Fundacion Servioptica

 
Address CL 75 A 20 C 55 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004767329
Shipment Date 2013-11-07
Consignee Fundacion Servioptica
Consignee (Original Format) FUNDACION SERVIOPTICA CL 75 A 20 C 55 OF 301
NIT ID (Original Format) 900479986
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Sans Pareil, Inc.
Shipper (Original Format) SANS PAREIL INC 4151NW 124 AVE CORAL SPRING
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA131224001
HS Code 9003110000
Goods Shipped DIM 1/2 D01.2417/ .//IMPORTACION BAJO MODALIDAD DE DONACION PARA LA FUNDACION SERVIOPTICA
Item Quantity 6293.0
Item Quantity Unit U
Gross Weight (kg) 276.79
Net Weight (kg) 249.11
Value of Goods, CIF (USD) $115
Value of Goods, FOB (USD) $63
Freight Cost 51.67
Freight Value 51.72
Insurance Cost 0.05
Total Tax Paid 3101000
Acceptance Date 2014-01-17
Acceptance Number 32014000074606
Bank Branch ID 178
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20180
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 9994.66
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 221687140
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-17
Flag Code 169
Identification Formula 2014000100000
Import Type 2
Incomex Office 99
Invoice Date 2013-10-31
Invoice Number 573510
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2013-11-05
Payment Form 99
Payment Value 3101000
Preprinted Number 32014000074606
Subheadings 2
Tariff Base 19378546
Total Paid 3065000
User Type 23
Value Added Tax Base 19378546
Value Added Tax Paid 3065000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3101000
Value Added Tax Total 3101000
Verification Number 3


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