Grupo Servitrans Ltda, AV 6 16 N 56 ZN INDUSTRIAL, Colombia | Buyer Report — Panjiva
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Grupo Servitrans Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Grupo Servitrans Ltda

Date Data Source Supplier Details
2012-03-01
See all 1 south american shipment for Grupo Servitrans Ltda with Panjiva's South America data add-on.
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  1. Sandra Cecilia Silva Taboada
1 supplier available




Contact information for Grupo Servitrans Ltda

 
Address AV 6 16 N 56 ZN INDUSTRIAL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003053821
Shipment Date 2012-03-01
Consignee #<JointCompany:0x00000002de29c8>
Consignee (Original Format) GRUPO SERVITRANS LTDA AV 6 16 N 56 ZN INDUSTRIAL
NIT ID (Original Format) 830107329
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000002c97f28>
Shipper (Original Format) SANDRA CECILIA SILVA TABOADA CALLE TUCUPIDO QTA MACARTA URB SAN
Carrier (Original Format) TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 48579
HS Code 9805000000
Goods Shipped MERCANCIA USADA. MENAJE DOMESTICO DE LA SENORA SANDRA CECILIA SILVA TABOADA, COMPUESTA POR: MUEBLES VARIOS DE COMEDOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7370.0
Net Weight (kg) 6670.0
Value of Goods, CIF (USD) $8,950
Value of Goods, FOB (USD) $8,700
Freight Cost 150.0
Freight Value 250.0
Insurance Cost 100.0
Total Tax Paid 2377000
Acceptance Date 2012-03-05
Acceptance Number 892012000001340
Bank Branch ID 497
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 3618
Customs Agent 33
Customs Code C700
Customs Declaration 89
Customs Value 8950.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4804
Destination Providence 11
Document Identifier 835872
Document Type N
Exchange Rate 1770.7
Filing Date 2012-03-05
Flag Code 850
Identification Formula 92012000000000
Import Type 99
Incomex Office 99
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 54001.0
Number Packages 316
Packaging Code PC
Payment Date 2012-02-29
Payment Form 99
Payment Value 2377000
Preprinted Number 892012000001340
Subheadings 1
Tariff Base 15847765
Tariff Paid 2377000
Tariff Percentage 15.0
Tariff Subtotal 2377000
Tariff Total 2377000
Total Paid 2377000
Value Added Tax Base 18224765
Verification Number 4


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