Serverlanconnect Sas, CL 55 A NORTE AV 2 F 39 LC 05, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Serverlanconnect Sas

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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 Serverlanconnect Sas

Date Data Source Supplier Details
2015-05-30
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See all 1 supplier of Serverlanconnect Sas

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Top suppliers
  1. Hk Fourie Tech Co., Ltd
1 supplier available




Contact information for Serverlanconnect Sas

 
Address CL 55 A NORTE AV 2 F 39 LC 05, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006151445
Shipment Date 2015-05-30
Consignee Serverlanconnect Sas
Consignee (Original Format) SERVERLANCONNECT SAS CL 55 A NORTE AV 2 F 39 LC 05
NIT ID (Original Format) 900648409
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Hk Fourie Tech Co., Ltd
Shipper (Original Format) HK FOURIE TECH CO., LTD 17/F SHUN KWONG COMM BLDG NO 8 DES
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Singapore
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 3063825870
HS Code 8471700000
Goods Shipped 31506149 FACTURA 67195353548519 2015/5/26 DECRETO 4406/04, REEMBOLSABLE (1.00 UNIDAD) DISC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.3
Net Weight (kg) 1.17
Value of Goods, CIF (USD) $317
Value of Goods, FOB (USD) $200
Freight Cost 114.74
Freight Value 116.74
Insurance Cost 2.0
Total Tax Paid 131000
Acceptance Date 2015-06-09
Acceptance Number 32015000821857
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 113902
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 316.74
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 246765924
Document Type N
Exchange Rate 2588.56
Filing Date 2015-06-09
Flag Code 169
Identification Formula 2015000800000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-26
Invoice Number 67195353548519
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-05-26
Payment Form 8
Payment Value 131000
Preprinted Number 32015000821857
Subheadings 1
Tariff Base 819900
Total Paid 131000
User Type 23
Value Added Tax Base 819900
Value Added Tax Paid 131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 131000
Value Added Tax Total 131000
Verification Number 1


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