MENU

Supply Chain Intelligence about:

Servicio Tecnico Colombia Sas

Company profile   Colombia

See Servicio Tecnico Colombia Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

72 South American shipments available for Servicio Tecnico Colombia Sas
Date Data Source Supplier Details
2022-06-23 Colombia Imports
SERVICIO TECNICO COLOMBIA SAS
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX
2022-06-23 Colombia Imports
SERVICIO TECNICO COLOMBIA SAS
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XX
2022-11-09 Colombia Imports
SERVICIO TECNICO COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Servicio Tecnico Colombia Sas

 
Address
CR 26 4 B 38 CUNDINAMARCA
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
3878507
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Servicio Tecnico Colombia Sas
Consignee (Original Format)
SERVICIO TECNICO COLOMBIA SAS CR 26 4 B 38
NIT ID (Original Format)
900581806
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nova Elevator Parts Co., Ltd.
Shipper (Original Format)
NOVA ELEVATOR PARTS CO., LTD. NO. 17, CHANGXING ROAD, ZHANGJIAGAN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
598.96
Net Weight (kg)
569.01
Value of Goods, CIF (USD)
$1,655
Value of Goods, FOB (USD)
$1,250
Freight Cost
365.6
Freight Value
404.83
Insurance Cost
4.72
Total Tax Paid
1230000
Acceptance Date
2022-06-23
Acceptance Number
32022000861997
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
79475
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1654.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
104927609
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000861997E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-26
Invoice Number
22NV020031
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
37
Other Costs
34.51
Packaging Code
PK
Payment Date
2022-03-26
Payment Form
8
Payment Value
1230000
Preprinted Number
32022000861997
Subheadings
4
Tariff Base
6473943
Value Added Tax Base
6473943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1230000
Value Added Tax Total
1230000
Verification Number
3