Servicios D&A Colombia Sas, CR 29 A 71 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicios D&A Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Servicios D&A Colombia Sas

Date Data Source Supplier Details
2014-02-11
See all 17 south american shipments for Servicios D&A Colombia Sas with Panjiva's South America data add-on.
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2014-02-11
2014-02-11 Colombia Imports SERVICIOS D&A COLOMBIA SAS D.O. 965/2014 FACTURA NO. 1FHS310000600-00000039 DE 2013-12-20. NOS ACOGEMOS AL DECRETO 09
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  1. Gp Services Panama, S.A
1 supplier available




Contact information for Servicios D&A Colombia Sas

 
Address CR 29 A 71 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575004996717
Shipment Date 2014-02-11
Consignee #<JointCompany:0x00000003371358>
Consignee (Original Format) SERVICIOS D&A COLOMBIA SAS CR 29 A 71 35
NIT ID (Original Format) 900417628
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000032ea290>
Shipper (Original Format) GP SERVICES PANAMA, S.A AV. AQUILINO DE LA GUARDIA Y C-47.
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document MITCTG01971
HS Code 9403100000
Goods Shipped D.O. 965/2014 FACTURA NO. 1FHS310000600-00000039 DE 2013-12-20. NOS ACOGEMOS AL DECRETO 09
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 122.98
Net Weight (kg) 110.68
Value of Goods, CIF (USD) $522
Value of Goods, FOB (USD) $510
Freight Cost 9.06
Freight Value 11.61
Insurance Cost 2.55
Total Tax Paid 358000
Acceptance Date 2014-02-27
Acceptance Number 482014000077404
Bank Branch ID 501
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 63250
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 521.61
Declaration Type 1
Deposit Code 7201
Destination Providence 25
Document Identifier 223230322
Document Type N
Economic Activity 7499
Exchange Rate 2052.46
Filing Date 2014-02-28
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-20
Invoice Number 1FHS310000600-
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 425
Packaging Code PK
Payment Date 2014-02-07
Payment Form 1
Payment Value 358000
Preprinted Number 482014000077404
Subheadings 17
Tariff Base 1070584
Tariff Paid 161000
Tariff Percentage 15.0
Tariff Subtotal 161000
Tariff Total 161000
Total Paid 358000
User Type 23
Value Added Tax Base 1231584
Value Added Tax Paid 197000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 197000
Value Added Tax Total 197000
Verification Number 1


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