Serpeco Mgr Sas, AUT MEDELLIN KM 3 5 VIA SIBERIA TTCB, ARAUCA, Colombia | Buyer Report — Panjiva
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Serpeco Mgr Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Serpeco Mgr Sas

Date Data Source Supplier Details
2012-06-30
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2012-05-09
2012-05-30 Colombia Imports SERPECO MGR SAS 1/1 D.O. OEA2012-03-0149... (1 UND). NOS ACOGEMOS AL DECRETO 2917 DE 2011 PARA LAS DESGRAV
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Contact information for Serpeco Mgr Sas

 
Address AUT MEDELLIN KM 3 5 VIA SIBERIA TTCB, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003403131
Shipment Date 2012-06-30
Consignee #<JointCompany:0x00000005f25f30>
Consignee (Original Format) SERPECO MGR SAS AUT MEDELLIN KM 3 5 VIA SIBERIA TTCB
NIT ID (Original Format) 900264649
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000005eff7b8>
Shipper (Original Format) BENUI ELECTRIC NO. 18 YANGSHASHAN WEST 9 ROAD,CHUN
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 00634419324
HS Code 8716900000
Goods Shipped DIM 1/1 D.O. 2012-07-9095/IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 62.0
Net Weight (kg) 55.8
Value of Goods, CIF (USD) $2,247
Value of Goods, FOB (USD) $1,450
Freight Cost 792.43
Freight Value 797.13
Insurance Cost 4.7
Total Tax Paid 885000
Acceptance Date 2012-07-16
Acceptance Number 32012000988615
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 34552
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 2247.13
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 11
Document Identifier 196503841
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-16
Flag Code 169
Identification Formula 2012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-03
Invoice Number 75453
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 25214.0
Number Packages 5
Packaging Code BT
Payment Date 2012-06-26
Payment Form 1
Payment Value 885000
Preprinted Number 32012000988615
Subheadings 1
Tariff Base 4057418
Tariff Percentage 5.0
Tariff Subtotal 203000
Tariff Total 203000
User Type 23
Value Added Tax Base 4260418
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 682000
Value Added Tax Total 682000


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