Servhimec Limitada, CL 21 13 20 CUNDINAMARCA | Buyer Report — Panjiva

Servhimec Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Servhimec Limitada

Date Data Source Supplier Details
See all 2 south american shipments for Servhimec Limitada with Panjiva's South America data add-on.
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Top suppliers
  1. Bulldog Hydraulics & Gaskets
1 supplier available

Contact information for Servhimec Limitada

Address CL 21 13 20 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100021543
Shipment Date 2008-05-25
Consignee Servhimec Limitada
Consignee (Original Format) SERVHIMEC LIMITADA CL 21 13 20
NIT ID (Original Format) 804000774
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Bulldog Hydraulics & Gaskets
Carrier (Original Format) TAMPA CARGO S.A.
Shipment Origin United States
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 MIA256524
HS Code 3926909090
Goods Shipped DO 224541 PEDIDO FORMATO 2 DE 2 FACTURA S CD 971052188 02 05 2008 MERCANCIA NUEVA 10 00 UNIDAD REF CT 1672186 G39G1A COR
Item Quantity 405.0
Item Quantity Unit U
Gross Weight (kg) 27.38
Net Weight (kg) 24.64
Value of Goods, CIF (USD) $3,130
Value of Goods, FOB (USD) $2,819
Freight Cost 288.68
Freight Value 310.36
Insurance Cost 21.68
Total Tax Paid 2092135
Acceptance Date 2008-06-18
Acceptance Number 32008100536890
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 705811
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3129.61
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13101
Destination Providence 11
Document Identifier 122931518
Document Type N
Economic Activity 2915
Exchange Rate 1705.35
Filing Date 2008-06-18
Flag Code 169
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-02
Invoice Number CD 971052188
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-05-23
Payment Form 8
Payment Value 2092135
Preprinted Number 32008100536890
Subheadings 2
Tariff Base 5337080
Tariff Paid 1067416
Tariff Percentage 20.0
Tariff Subtotal 1067416
Tariff Total 1067416
Total Paid 2092135
User ID 80
User Type 26
Value Added Tax Base 6404496
Value Added Tax Paid 1024719
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1024719
Value Added Tax Total 1024719
Verification Number 5

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