Servicestelle S.A.S, CL 29 B SUR 50 41 CUNDINAMARCA | Buyer Report — Panjiva

Servicestelle S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-09-19 Colombia Imports SERVICESTELLE S.A.S DO DLI000457 PEDIDO DECLARACION 1 DE 2;FACTURA(S):11005737/11005954 MERCANCIA NUEVA NOS AC
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Contact information for Servicestelle S.A.S

Address CL 29 B SUR 50 41 CUNDINAMARCA


Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575008223850
Shipment Date 2017-09-20
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 Obele Handels GmbH & Co Kg
Shipper (Original Format) OBELE HANDELS GMBH & CO KG CARL-ZEISS STR 4 72622
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 3069818010
HS Code 8438900000
Goods Shipped DO DLI000455 PEDIDO 01-4531.0917.1 DECLARACION 2 DE 2;FACTURA(S):202794 MERCANCÍA NUEVA NO
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 4.51
Net Weight (kg) 3.9
Value of Goods, CIF (USD) $1,799
Value of Goods, FOB (USD) $1,742
Freight Cost 47.91
Freight Value 56.62
Insurance Cost 8.71
Total Tax Paid 1099000
Acceptance Date 2017-09-21
Acceptance Number 32017001444301
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 646715
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1798.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 292777203
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-21
Flag Code 249
Identification Formula 32017001444301
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number 202794
Legal Representative Document 830147508
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-09-13
Payment Form 1
Payment Value 1099000
Preprinted Number 32017001444301
Subheadings 2
Tariff Base 5226986
Tariff Percentage 1.7
Tariff Subtotal 89000
Tariff Total 89000
User Type 23
Value Added Tax Base 5315986
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1010000
Value Added Tax Total 1010000
Verification Number 1

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