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Supply Chain Intelligence about:

Servicio Premier S A

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Servicio Premier S A
Date Data Source Supplier Details
2007-08-28 Colombia Imports
SERVICIO PREMIER S A
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX
2007-08-28 Colombia Imports
SERVICIO PREMIER S A
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX
2007-08-28 Colombia Imports
SERVICIO PREMIER S A
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXX
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Contact information for Servicio Premier S A

 
Address
CR 124 17 30 CUNDINAMARCA
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
007100030702
Shipment Date
2007-08-28
Filing Date
2007-08-28
Consignee
Servicio Premier S A
Consignee (Original Format)
SERVICIO PREMIER S A CR 124 23 97
NIT ID (Original Format)
830095446
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rihm Kenworth
Shipper (Original Format)
RIHM KENWORTH 2108 UNIVERSITY AVENUE ST PAUL MINN
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
ADUANAS OVIC S EN C SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
02220942
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.11
Net Weight (kg)
4.6
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$106
Freight Cost
3.7
Freight Value
4.7
Insurance Cost
0.53
Total Tax Paid
92431
Acceptance Date
2007-08-27
Acceptance Number
32007100709437
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62421
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
110.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11801
Destination Providence
11
Document Identifier
110398703
Document Type
N
Economic Activity
5020
Exchange Rate
2138.13
Flag Code
249
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-31
Invoice Number
893049
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S EN C SIA
Municipality
11001.0
Number Packages
7
Other Costs
0.47
Packaging Code
BT
Payment Date
2007-08-07
Payment Form
8
Payment Value
92431
Preprinted Number
32007100709437
Subheadings
17
Tariff Base
235793
Tariff Paid
47159
Tariff Percentage
20.0
Tariff Subtotal
47159
Tariff Total
47159
Total Paid
92431
User ID
488
User Type
26
Value Added Tax Base
282952
Value Added Tax Paid
45272
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45272
Value Added Tax Total
45272
Verification Number
7