Servicios Integrados Sertempo S.A., CL 17 N 4 N 25, Colombia | Buyer Report — Panjiva
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Servicios Integrados Sertempo S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Servicios Integrados Sertempo S.A.

Date Data Source Supplier Details
2013-04-05
See all 2 south american shipments for Servicios Integrados Sertempo S.A. with Panjiva's South America data add-on.
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2014-05-09
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See all 1 supplier of Servicios Integrados Sertempo S.A.

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Top suppliers
  1. Don Maq Inc
1 supplier available




Contact information for Servicios Integrados Sertempo S.A.

 
Address CL 17 N 4 N 25, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004208483
Shipment Date 2013-04-05
Consignee #<JointCompany:0x00000002dc4748>
Consignee (Original Format) SERVICIOS INTEGRADOS SERTEMPO S.A. CL 17 N 4 N 25
NIT ID (Original Format) 800125313
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002cff380>
Shipper (Original Format) DON MAQ INC. 780 NE 69TH ST. SUITE # 2504 MIAMI,
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MIA-40003496
HS Code 8427100000
Goods Shipped DO 03130564 (1-1) PEDIDO S/N. MERCANCIA USADA. NOMBRE DEL PRODUCTO: CARRETILLA AUTOPROPULS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 9072.0
Net Weight (kg) 9072.0
Value of Goods, CIF (USD) $19,716
Value of Goods, FOB (USD) $17,105
Freight Cost 2512.0
Freight Value 2610.59
Insurance Cost 98.59
Total Tax Paid 5775000
Acceptance Date 2013-05-02
Acceptance Number 352013000129293
Annual License 2013
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 3574
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 19715.59
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 208435324
Document Type R
Exchange Rate 1830.84
Filing Date 2013-05-06
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-03-11
Invoice Number 1313
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 21174800
Municipality 76001.0
Number Packages 2
Packaging Code YY
Payment Date 2013-03-23
Payment Form 1
Payment Value 5775000
Preprinted Number 352013000129293
Subheadings 1
Tariff Base 36096091
Total Paid 5775000
User Type 23
Value Added Tax Base 36096091
Value Added Tax Paid 5775000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5775000
Value Added Tax Total 5775000
Verification Number 6


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