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

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

Date Data Source Supplier Details
2016-12-12
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2016-12-12
2016-12-15 Colombia Imports SERVICESTELLE S.A.S DO DLI000322 PEDIDO 01-2539.1216.1 DECLARACION 1 DE 1;FACTURA(S):ET16-60003 MERCANCIA NUEV
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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

27 shipment records available

Bill of Lading Number 575007455302
Shipment Date 2016-12-12
Consignee #<JointCompany:0x00000005c68b58>
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:0x00000005c45888>
Shipper (Original Format) INDUSTRIAL AUCTIONS BV DE STAD 10 5688 NX
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document ANT1057332
HS Code 8479899000
Goods Shipped DO DLI000309 PEDIDO DECLARACION 3 DE 4;FACTURA(S):136724 MERCANCÍA USADA LICENCIA DE IMPOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1094.81
Net Weight (kg) 920.66
Value of Goods, CIF (USD) $5,853
Value of Goods, FOB (USD) $5,556
Freight Cost 199.04
Freight Value 296.74
Insurance Cost 27.78
Total Tax Paid 3828000
Acceptance Date 2016-12-20
Acceptance Number 482016000597264
Annual License 2016
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10483
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 5852.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 277428061
Document Type L
Exchange Rate 3000.47
Filing Date 2016-12-20
Flag Code 275
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-02
Invoice Number 136724
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number 21847187
Municipality 11001.0
Number Packages 9
Other Costs 69.92
Packaging Code PK
Payment Date 2016-11-28
Payment Form 8
Payment Value 3828000
Preprinted Number 482016000597264
Subheadings 4
Tariff Base 17560971
Tariff Paid 878000
Tariff Percentage 5.0
Tariff Subtotal 878000
Tariff Total 878000
Total Paid 3828000
User Type 23
Value Added Tax Base 18438971
Value Added Tax Paid 2950000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2950000
Value Added Tax Total 2950000
Verification Number 9


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