Servianalisis Limitada., CL 43 24 39 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servianalisis Limitada.

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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 Servianalisis Limitada.

Date Data Source Supplier Details
2009-12-02
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2009-11-10
2010-05-07 Colombia Imports SERVIANALISIS LIMITADA. DO 88-3120 DECLARACION 1 DE 1; FACTURA(S): AF00257; MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN DECRETO 4406 DEL 30 DE D
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Contact information for Servianalisis Limitada.

 
Address CL 43 24 39 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575000953037
Shipment Date 2009-12-02
Consignee #<JointCompany:0x000000051c4120>
Consignee (Original Format) SERVIANALISIS LIMITADA. CL 43 24 39 P 2
NIT ID (Original Format) 800078292
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005187158>
Shipper (Original Format) SHENZHEN RITAR POWER CO., LTD BLDG 9 AREA-2FUQIAO INDUSTRIAL ZONE
Shipper Domestic HQ Shenzhen Ritar Power Co., Ltd.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GZ09100029
HS Code 8507200000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. ACUMULADORES ELECTRICOS, INCLUIDOS SUS SEPARADORES, AUNQUE SEAN CUAD
Item Quantity 130.0
Item Quantity Unit U
Gross Weight (kg) 5895.0
Net Weight (kg) 5785.0
Value of Goods, CIF (USD) $21,385
Value of Goods, FOB (USD) $17,544
Freight Cost 3360.0
Freight Value 3841.0
Insurance Cost 116.0
Total Tax Paid 14213000
Acceptance Date 2009-12-12
Acceptance Number 352009000197850
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 232241
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 21385.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 150490008
Document Type N
Economic Activity 7421
Exchange Rate 1989.94
Filing Date 2009-12-14
Flag Code 580
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-28
Invoice Number 20091028
Legal Representative Document 890504820
Legal Representative Name COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality 76109.0
Number Packages 130
Other Costs 365.0
Packaging Code CS
Payment Date 2009-11-01
Payment Form 8
Payment Value 14213000
Preprinted Number 352009000197850
Subheadings 1
Tariff Base 42554867
Tariff Paid 6383000
Tariff Percentage 15.0
Tariff Subtotal 6383000
Tariff Total 6383000
Total Paid 14213000
User ID 67
User Type 26
Value Added Tax Base 48937867
Value Added Tax Paid 7830000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7830000
Value Added Tax Total 7830000
Verification Number 5


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