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Supply Chain Intelligence about:

Servi Colombiana De Autopartes S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

703 South American shipments available for Servi Colombiana De Autopartes S.A.S
Date Data Source Supplier Details
2021-08-23 Colombia Imports
SERVI COLOMBIANA DE AUTOPARTES S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
2021-08-23 Colombia Imports
SERVI COLOMBIANA DE AUTOPARTES S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2021-08-23 Colombia Imports
SERVI COLOMBIANA DE AUTOPARTES S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
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Contact information for Servi Colombiana De Autopartes S.A.S

 
Address
CL 46 59 45 BOYACA
 
 

Sample Bill of Lading

703 shipment records available

Bill of Lading Number
575011722849
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Servi Colombiana De Autopartes S.A.S
Consignee (Original Format)
SERVI COLOMBIANA DE AUTOPARTES S.A.S CL 46 59 43 Y 59 45
NIT ID (Original Format)
900904715
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Alltrade Enterprises Pte., Ltd.
Shipper (Original Format)
ALLTRADE ENTERPRISES PTE LTD 48 TOH GUAN ROAD EAST, #03-139, ENT
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CPWPL/COBUN/5188
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
13.65
Item Quantity Unit
KG
Gross Weight (kg)
15.15
Net Weight (kg)
13.65
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$415
Freight Cost
22.2
Freight Value
24.75
Insurance Cost
0.55
Total Tax Paid
324000
Acceptance Date
2021-08-23
Acceptance Number
482021000506835
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
691537
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
439.94
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
370043433
Document Type
N
Exchange Rate
3876.08
Flag Code
467
Identification Formula
4.8202100050683E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-29
Invoice Number
BK0766
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
29
Other Costs
2.0
Packaging Code
PC
Payment Date
2021-05-28
Payment Form
8
Payment Value
324000
Preprinted Number
482021000506835
Subheadings
72
Tariff Base
1705243
User Type
23
Value Added Tax Base
1705243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
5