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Supply Chain Intelligence about:

Serfas

Company profile   United States

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Cleaned and organized South American shipments

395 South American shipments available for Serfas
Date Data Source Customer Details
2024-09-23 Colombia Imports
INTERNACIONAL DE COMERCIO LIBAR S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
2024-09-20 Colombia Imports
INTERNACIONAL DE COMERCIO LIBAR S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
2024-12-03 Colombia Imports
INTERNACIONAL DE COMERCIO LIBAR S.A.S.
XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX
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Contact information for Serfas

 
Address
2333 WEST UTOPIA ROAD PHOENIX, AZ 85027
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

403 shipment records available

Bill of Lading Number
575014793601
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Intl De Comercio Libar Ltda
Consignee (Original Format)
INTERNACIONAL DE COMERCIO LIBAR S.A.S. CR 78 G 8 B 32 BRR CASTILLA
NIT ID (Original Format)
860515643
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Serfas
Shipper (Original Format)
SERFAS 2333W UTOPIA RD, AZ 85027
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan
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
HAW2579
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
Item Quantity
530.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$497
Freight Cost
17.85
Freight Value
20.32
Insurance Cost
2.47
Total Tax Paid
677000
Acceptance Date
2024-09-23
Acceptance Number
32024001319821
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
707865
Customs Code
C100
Customs Declaration
3
Customs Value
517.55
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
444864471
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001319821.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
IN00188259
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
1
Payment Value
677000
Preprinted Number
32024001319821
Subheadings
9
Tariff Base
2192668
Tariff Percentage
10.0
Tariff Subtotal
219000
Tariff Total
219000
User Type
23
Value Added Tax Base
2411668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
4

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