Servicestelle S.A.S, CL 52 G SUR 36 A 72, 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

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

Date Data Source Supplier Details
2017-03-14
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2017-03-25
2017-03-25 Colombia Imports SERVICESTELLE S.A.S DO DLI000371 PEDIDO 01-3226.0317.1 DECLARACION 2 DE 2;FACTURA(S):202705 MERCANCIA NUEVA NO
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Contact information for Servicestelle S.A.S

 
Address CL 52 G SUR 36 A 72, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575007688266
Shipment Date 2017-03-14
Consignee #<JointCompany:0x0000001d6550f0>
Consignee (Original Format) SERVICESTELLE S.A.S CL 52 G SUR 36 A 72
NIT ID (Original Format) 900314686
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d6ad200>
Shipper (Original Format) P.P.H.U KAMPOL S.C MODLA 17A 06-521 WISNEWE
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Poland
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Poland
Transport Method Maritime
Transport Document 17026673
HS Code 8438509000
Goods Shipped DO DLI000365 PEDIDO DECLARACION 1 DE 1;FACTURA(S):3 MERCANCIA USADA LICENCIA DE IMPORTACIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 500.0
Net Weight (kg) 450.0
Value of Goods, CIF (USD) $7,467
Value of Goods, FOB (USD) $6,981
Freight Cost 235.07
Freight Value 486.06
Insurance Cost 20.94
Total Tax Paid 6746000
Acceptance Date 2017-03-21
Acceptance Number 482017000147412
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 217875
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7466.86
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 281929334
Document Type L
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 434
Identification Formula 48201700014741
Import Type 1
Incomex Office 3
Invoice Date 2017-01-14
Invoice Number 3
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number 21896494
Municipality 11001.0
Number Packages 1
Other Costs 230.05
Packaging Code PK
Payment Date 2017-03-01
Payment Form 1
Payment Value 6746000
Preprinted Number 482017000147412
Subheadings 1
Tariff Base 21832800
Tariff Percentage 10.0
Tariff Subtotal 2183000
Tariff Total 2183000
User Type 23
Value Added Tax Base 24015800
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4563000
Value Added Tax Total 4563000
Verification Number 9


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