Servers & Software Ltda, CR 53 127 D 68 BRR PRADO VERANIEGO CUNDINAMARCA | Buyer Report — Panjiva
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Servers & Software Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Servers & Software Ltda
Date Data Source Supplier Details
2013-09-02 Colombia Imports
SERVERS & SOFTWARE LTDA
COD 028 DIM 1 DE 1 DO 054SERVER IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMID
2014-07-07 Colombia Imports
SERVERS & SOFTWARE S.A.S.
COD 028 DIM 1 DE 2 DO 20140608 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDA
2014-07-07 Colombia Imports
SERVERS & SOFTWARE S.A.S.
COD 028 DIM 2 DE 2 DO 20140608 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDA
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Contact information for Servers & Software Ltda

 
Address
CR 53 127 D 68 BRR PRADO VERANIEGO CUNDINAMARCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575004564597
Filing Date
2013-09-02
Shipment Date
2013-08-18
Consignee
Servers & Software Ltda
Consignee (Original Format)
SERVERS & SOFTWARE LTDA CR 53 127 D 68 BRR PRADO VERANIEGO
NIT ID (Original Format)
900130300
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Micro Solution Web Llc
Shipper (Original Format)
MICRO SOLUTION WEB LLC 2270 WATERFORD PRAKDRIVE G.A 30044
Shipper Ultimate Parent
#<SpCompany:0x0055df99784fc8>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin
China
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
205012
HS Code
8471700000
Goods Shipped
COD 028 DIM 1 DE 1 DO 054SERVER IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMID
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$1,995
Value of Goods, FOB (USD)
$1,930
Freight Cost
55.0
Freight Value
64.65
Insurance Cost
9.65
Total Tax Paid
620000
Acceptance Date
2013-09-02
Acceptance Number
32013001269780
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
14446
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1994.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
214856694
Document Type
N
Exchange Rate
1943.04
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-15
Invoice Number
149322
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-08-16
Payment Form
1
Payment Value
620000
Preprinted Number
32013001269780
Subheadings
1
Tariff Base
3875685
Total Paid
620000
User Type
23
Value Added Tax Base
3875685
Value Added Tax Paid
620000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
620000
Value Added Tax Total
620000
Verification Number
1