Servicercas S.A., CARRERA 51 A 12 B SUR 41 ANTIOQUIA MEDELLIN SN | 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, DIODOS, EXCEPTO
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Top suppliers
  1. Bemax Enterprises Co.
2 suppliers available




Contact information for Servicercas S.A.

 
Address CARRERA 51 A 12 B SUR 41 ANTIOQUIA MEDELLIN SN
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575002219298
Shipment Date 2011-05-06
Consignee Servicercas S.A.
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 Bemax Enterprises Co.
Shipper (Original Format) BEMAX ENTERPRISES CO ROOM 11H, JINGHAI GARDEN BLDG NO 29
Carrier DHLC - 3 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 8532220000
Goods Shipped 31103572 FACTURA BX-36X 2011/4/30 DEC. 4406 DIC-30-2004. MERCANCIA NUEVA, ELECTROLÍTICOS D
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 0.92
Net Weight (kg) 0.83
Value of Goods, CIF (USD) $13
Value of Goods, FOB (USD) $6
Freight Cost 7.23
Freight Value 7.26
Insurance Cost 0.03
Total Tax Paid 5000
Acceptance Date 2011-05-21
Acceptance Number 32011000589948
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 614
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 13.26
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 177516814
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 5000
Preprinted Number 32011000589948
Subheadings 6
Tariff Base 23972
Tariff Paid 1000
Tariff Percentage 5.0
Tariff Subtotal 1000
Tariff Total 1000
Total Paid 5000
User Type 23
Value Added Tax Base 24972
Value Added Tax Paid 4000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000
Verification Number 1


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