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Supply Chain Intelligence about:

Induservi Sas

Company profile   Colombia

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Cleaned and organized South American shipments

327 South American shipments available for Induservi Sas
Date Data Source Customer Details
2023-01-03 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XXX X XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
2023-01-16 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XXX X XXXXXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX X
2023-01-18 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX
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Contact information for Induservi Sas

 
Address
PARQUE INDUSTRIAL JUANCHITO TERRAZA MANIZALES
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

327 shipment records available

Bill of Lading Number
806777
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S PAR INDUSTIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Induservi Sas
Shipper (Original Format)
INDUSERVI S.A.S. PARQUE INDUSTRIAL JUANCHITO TERRAZ
Carrier (Original Format)
DIAMONI LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XXX X XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
111744.0
Item Quantity Unit
M2
Gross Weight (kg)
5506.0
Net Weight (kg)
5381.0
Value of Goods, CIF (USD)
$14,153
Value of Goods, FOB (USD)
$10,772
Freight Cost
3380.4
Freight Value
3380.68
Insurance Cost
0.28
Total Tax Paid
21036000
Acceptance Date
2023-01-03
Acceptance Number
882023000000420
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
290
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
14152.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
403764383
Document Type
R
Exchange Rate
4810.2
Flag Code
169
Identification Formula
88202300000042
Import Type
1
Incomex Office
3
Invoice Date
2022-11-18
Invoice Number
FEVP11458
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50180901.000000
Municipality
19142.0
Number Packages
155
Packaging Code
RO
Payment Date
2022-12-18
Payment Form
1
Payment Value
21036000
Preprinted Number
882023000000420
Subheadings
1
Tariff Base
68077799
Tariff Percentage
10.0
Tariff Subtotal
6808000
Tariff Total
6808000
User Type
23
Value Added Tax Base
74885799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14228000
Value Added Tax Total
14228000

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