Servicios Mantenimiento Y Soluciones Ingenieria S.A.S., CL 4 13 E 18 BRR COLSAG, Colombia | Buyer Report — Panjiva
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Servicios Mantenimiento Y Soluciones Ingenieria S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Servicios Mantenimiento Y Soluciones Ingenieria S.A.S.

Date Data Source Supplier Details
2015-04-19
See all 1 south american shipment for Servicios Mantenimiento Y Soluciones Ingenieria S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Servicios Mantenimiento Y Soluciones Ingenieria S.A.S.

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Top suppliers
  1. Nelson Stud Welding Inc.
1 supplier available




Contact information for Servicios Mantenimiento Y Soluciones Ingenieria S.A.S.

 
Address CL 4 13 E 18 BRR COLSAG, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006051220
Shipment Date 2015-04-19
Consignee #<JointCompany:0x0000001b3370a0>
Consignee (Original Format) SERVICIOS MANTENIMIENTO Y SOLUCIONES INGENIERIA S.A.S. CL 4 13 E 18 BRR COLSAG
NIT ID (Original Format) 900228342
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001b11bc08>
Shipper (Original Format) NELSON STUD WELDING INC 7900 WEST RIDGE ROAD ELYRIA 44036-2
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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 58V521KTV74
HS Code 8515310000
Goods Shipped DO BOGI0133418 DECLARACION(1-1) MERCANCIA UBICADA EN UPS ZONA FRANCA //. FACTURA: 1390811
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.5
Net Weight (kg) 15.75
Value of Goods, CIF (USD) $4,658
Value of Goods, FOB (USD) $3,525
Freight Cost 1115.0
Freight Value 1132.63
Insurance Cost 17.63
Total Tax Paid 1766000
Acceptance Date 2015-05-11
Acceptance Number 32015000668396
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 301654
Customs Agent 1
Customs Code C236
Customs Declaration 3
Customs Value 4657.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 54
Document Identifier 244700137
Document Type N
Economic Activity 7421
Exchange Rate 2369.23
Filing Date 2015-05-11
Flag Code 249
Identification Formula 2015000700000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-17
Invoice Number 1390811
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 54001.0
Number Packages 1
Packaging Code CS
Payment Date 2015-04-17
Payment Form 8
Payment Value 1766000
Preprinted Number 32015000668396
Subheadings 1
Tariff Base 11034997
User Type 23
Value Added Tax Base 11034997
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1766000
Value Added Tax Total 1766000
Verification Number 1


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