Serial Ltda., CL 35 19 41 OF 1403, Colombia | Buyer Report — Panjiva
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Serial Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Serial Ltda.

Date Data Source Supplier Details
2011-03-09
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2011-03-09
2011-03-09 Colombia Imports SERIAL LTDA. D.O. 06211. (1 UND ) RAPTOR CUATRIMOTO MARCA YAMAHA, MODELO RAPTOR 700 YFM7RAW, NUMERO VIN DEL VEHICULO JY4AM14Y9BC028
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  1. Doral Motorsports, Llc
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Contact information for Serial Ltda.

 
Address CL 35 19 41 OF 1403, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002060933
Shipment Date 2011-03-09
Consignee #<JointCompany:0x0000001cca7468>
Consignee (Original Format) SERIAL LTDA. CL 35 19 41 OF 1403
NIT ID (Original Format) 800213081
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001a687da0>
Shipper (Original Format) DORAL MOTORSPORTS 8283 NW 64 ST # 7 DORAL FL 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2708416A
HS Code 8903991000
Goods Shipped D.O 062/11 (1 UND) MOTO ACUATICA- JET SKY CON SU TRAILER MARCA YAMAHA, MODELO O REFERENCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 330.22
Net Weight (kg) 281.58
Value of Goods, CIF (USD) $9,334
Value of Goods, FOB (USD) $8,000
Freight Cost 886.89
Freight Value 1334.38
Insurance Cost 40.0
Total Tax Paid 4526000
Acceptance Date 2011-03-29
Acceptance Number 192011000019153
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 21207
Customs Agent 27
Customs Code C104
Customs Declaration 19
Customs Value 9334.38
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20910
Destination Providence 68
Document Identifier 175292415
Document Type N
Economic Activity 4530
Exchange Rate 1865.11
Filing Date 2011-03-31
Flag Code 43
Identification Formula 92011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-16
Invoice Number 57957
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 47001.0
Number Packages 2
Other Costs 407.49
Packaging Code BT
Payment Date 2011-03-04
Payment Form 8
Payment Value 4526000
Preprinted Number 192011000019153
Subheadings 2
Tariff Base 17409645
Tariff Paid 870000
Tariff Percentage 5.0
Tariff Subtotal 870000
Tariff Total 870000
Total Paid 4526000
User Type 23
Value Added Tax Base 18279645
Value Added Tax Paid 3656000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 3656000
Value Added Tax Total 3656000
Verification Number 4


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