Servicestelle S.A.S, CL 50 A SUR 35 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicestelle S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Servicestelle S.A.S

Date Data Source Supplier Details
2015-08-26
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2015-09-26
2015-08-23 Colombia Imports SERVICESTELLE S.A.S DO DLI000087 PEDIDO DECLARACION 2 DE 3;FACTURA(S):133333 MERCANCIA USADA LICENCIA DE IMPOR
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Contact information for Servicestelle S.A.S

 
Address CL 50 A SUR 35 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 575006358580
Shipment Date 2015-08-26
Consignee #<JointCompany:0x00000004ae0de0>
Consignee (Original Format) SERVICESTELLE S.A.S CL 50 A SUR 35 60
NIT ID (Original Format) 900314686
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004a832d0>
Shipper (Original Format) OBELE GMBH CARL-ZEISS STR 4 72622
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 5838848993
HS Code 8438900000
Goods Shipped DO DLI000088 15-2912 DECLARACION 1 DE 1;FACTURA(S):202403 NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 143.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.8
Value of Goods, CIF (USD) $11,617
Value of Goods, FOB (USD) $11,365
Freight Cost 194.89
Freight Value 251.72
Insurance Cost 56.83
Total Tax Paid 7734000
Acceptance Date 2015-08-26
Acceptance Number 32015001215594
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 335314
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 11616.93
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 251077095
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-26
Flag Code 249
Identification Formula 2015001200000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-18
Invoice Number 202403
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2015-08-20
Payment Form 1
Payment Value 7734000
Preprinted Number 32015001215594
Subheadings 1
Tariff Base 35474038
Tariff Percentage 5.0
Tariff Subtotal 1774000
Tariff Total 1774000
User Type 23
Value Added Tax Base 37248038
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5960000
Value Added Tax Total 5960000
Verification Number 7


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