Servicios Centralizados De Colombia Servitrans S.A.S., AK 45 106 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicios Centralizados De Colombia Servitrans S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Servicios Centralizados De Colombia Servitrans S.A.S.

Date Data Source Supplier Details
2016-07-04
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2016-11-03
2017-03-13 Colombia Imports SERVICIOS CENTRALIZADOS DE COLOMBIA SERVITRANS S.A.S. / DO 010-2017 NOS ACOGEMOS AL ACUERDO COMERCIAL CON BRASIL COD. 014 CERTIFICADO DE ORIGEN
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Contact information for Servicios Centralizados De Colombia Servitrans S.A.S.

 
Address AK 45 106 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575007060620
Shipment Date 2016-07-04
Consignee #<JointCompany:0x000000042e2288>
Consignee (Original Format) SERVICIOS CENTRALIZADOS DE COLOMBIA SERVITRANS S.A.S. AK 45 106 25
NIT ID (Original Format) 900399939
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000042565f8>
Shipper (Original Format) VALID SA ESTRADA DO INGAI, 200
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 90010040979
HS Code 4911990000
Goods Shipped // DO 031-2016 NOS ACOGEMOS AL ACUERDO COMERCIAL CON BRASIL COD. 014 CERTIFICADO DE ORIGEN
Item Quantity 2956.0
Item Quantity Unit KG
Gross Weight (kg) 3287.0
Net Weight (kg) 2956.0
Value of Goods, CIF (USD) $105,879
Value of Goods, FOB (USD) $102,960
Freight Cost 1316.0
Freight Value 2919.44
Insurance Cost 154.44
Total Tax Paid 49450000
Acceptance Date 2016-07-07
Acceptance Number 32016000900339
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44726
Customs Agent 42
Customs Code C100
Customs Declaration 3
Customs Value 105879.44
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25030
Destination Providence 11
Document Identifier 267621898
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-07
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-22
Invoice Number COL-5245-076-1
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 1449.0
Packaging Code PK
Payment Date 2016-06-30
Payment Form 1
Payment Value 49450000
Preprinted Number 32016000900339
Subheadings 1
Tariff Base 309063144
Total Paid 49450000
User Type 23
Value Added Tax Base 309063144
Value Added Tax Paid 49450000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 49450000
Value Added Tax Total 49450000
Verification Number 1


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