Servicercas S.A., CR 51 A 12 B SUR 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicercas S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Servicercas S.A.

Date Data Source Supplier Details
2011-05-06
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2011-05-06
2011-05-06 Colombia Imports SERVICERCAS S.A. 31103572 FACTURA BX-36X 2011/4/30 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA, LÁMPARAS Y TUBOS
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Top suppliers
  1. Bemax Enterprises Co.
2 suppliers available




Contact information for Servicercas S.A.

 
Address CR 51 A 12 B SUR 41, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575002219298
Shipment Date 2011-05-06
Consignee #<JointCompany:0x00000003ef6ed0>
Consignee (Original Format) SERVICERCAS S.A. CR 51 A 12 B SUR 41
NIT ID (Original Format) 811022250
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003ecb848>
Shipper (Original Format) BEMAX ENTERPRISES CO ROOM 11H, JINGHAI GARDEN BLDG NO 29
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 6800292844
HS Code 8533100000
Goods Shipped 31103572 FACTURA BX-36X 2011/4/30 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA, RESISTENCIAS FIJ
Item Quantity 31000.0
Item Quantity Unit U
Gross Weight (kg) 23.76
Net Weight (kg) 21.39
Value of Goods, CIF (USD) $342
Value of Goods, FOB (USD) $155
Freight Cost 186.57
Freight Value 187.35
Insurance Cost 0.78
Total Tax Paid 135000
Acceptance Date 2011-05-21
Acceptance Number 32011000589998
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 616
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 342.35
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 177516820
Document Type N
Economic Activity 140
Exchange Rate 1807.86
Filing Date 2011-05-21
Flag Code 169
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-30
Invoice Number BX-36X
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2011-05-03
Payment Form 1
Payment Value 135000
Preprinted Number 32011000589998
Subheadings 6
Tariff Base 618921
Tariff Paid 31000
Tariff Percentage 5.0
Tariff Subtotal 31000
Tariff Total 31000
Total Paid 135000
User Type 23
Value Added Tax Base 649921
Value Added Tax Paid 104000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 104000
Value Added Tax Total 104000
Verification Number 4


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