Serviafil S.A.S., CR 34 10 229 URB ACOPI, Colombia | Buyer Report — Panjiva
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Serviafil S.A.S.

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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 Serviafil S.A.S.

Date Data Source Supplier Details
2017-06-13
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2017-06-13
2017-06-13 Colombia Imports SERVIAFIL S.A.S. DO 5602-17 Producto: BOTON LECTOR Marca: ORPAK Modelo: Mifare Tag Referencia: 819209835 Se
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Top suppliers
  1. Orpak Latina Spa
3 suppliers available




Contact information for Serviafil S.A.S.

 
Address CR 34 10 229 URB ACOPI, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 017000005428
Shipment Date 2017-06-13
Consignee Serviafil S.A.S.
Consignee (Original Format) SERVIAFIL S.A.S. CR 34 10 229 URB ACOPI
NIT ID (Original Format) 805011347
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Orpak Latina S.P.A
Shipper (Original Format) ORPAK LATINA S.P.A AV DEL VALLE 750 OFC 101-102
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Israel
Port of Lading Country (Original Format) Chile
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Chile
Transport Method Air
Transport Document SCL0001137
HS Code 8470909000
Goods Shipped DO 5602-17 Producto: DISPOSITIVO DE TERMINAL DE PAGO Marca: FUELOMAT, Modelo: ORPT panel (
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.04
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $1,608
Value of Goods, FOB (USD) $1,259
Freight Cost 183.17
Freight Value 349.0
Insurance Cost 6.3
Total Tax Paid 892000
Acceptance Date 2017-06-16
Acceptance Number 882017000066578
Bank Branch ID 19
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 265578
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 1608.3
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15401
Destination Providence 76
Document Identifier 286483022
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-16
Flag Code 63
Identification Formula 88201700006657
Import Type 1
Incomex Office 99
Invoice Date 2017-05-23
Invoice Number 00041
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 76892.0
Number Packages 1
Other Costs 159.53
Packaging Code PK
Payment Date 2017-05-29
Payment Form 1
Payment Value 892000
Preprinted Number 882017000066578
Subheadings 3
Tariff Base 4695947
Total Paid 892000
User Type 23
Value Added Tax Base 4695947
Value Added Tax Paid 892000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 892000
Value Added Tax Total 892000
Verification Number 1


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