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

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

Date Data Source Supplier Details
2017-05-20
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2017-05-20
2017-07-08 Colombia Imports SERVICESTELLE S.A.S DO DLI000420 PEDIDO 01-3983.0717.1 DECLARACION 1 DE 1;FACTURA(S):RE1712662 MERCANCÍA NUEVA
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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

39 shipment records available

Bill of Lading Number 575007871317
Shipment Date 2017-05-20
Consignee Servicestelle S.A.S
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 Maschinenfabrik Seydelmann Kg
Shipper (Original Format) MASCHINENFABRIK SEYDELMANN KG DE 73431 AALEN
Carrier DHLC - 3 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 6675310375
HS Code 8414590000
Goods Shipped DO DLI000397 PEDIDO 01-3661.0517.1 DECLARACION 1 DE 3;FACTURA(S):5112062 MERCANCIA NUEVA N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.44
Net Weight (kg) 7.6
Value of Goods, CIF (USD) $942
Value of Goods, FOB (USD) $823
Freight Cost 114.75
Freight Value 118.87
Insurance Cost 4.12
Total Tax Paid 689000
Acceptance Date 2017-05-25
Acceptance Number 32017000741251
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 588828
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 942.09
Declaration Type 1
Declarer Verification Number 2
Deposit Code 26903
Destination Providence 11
Document Identifier 284834209
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-25
Flag Code 249
Identification Formula 32017000741251
Import Type 1
Incomex Office 99
Invoice Date 2017-05-17
Invoice Number 5112062
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 2017-05-18
Payment Form 1
Payment Value 689000
Preprinted Number 32017000741251
Subheadings 3
Tariff Base 2762359
Tariff Percentage 5.0
Tariff Subtotal 138000
Tariff Total 138000
User Type 23
Value Added Tax Base 2900359
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 551000
Value Added Tax Total 551000
Verification Number 6


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