Servicios Profesionales Y Tecnicos Ltda, CC VILLACENTRO OF 305 BL A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicios Profesionales Y Tecnicos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Servicios Profesionales Y Tecnicos Ltda

Date Data Source Supplier Details
2010-05-26
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2010-05-26
2010-05-26 Colombia Imports SERVICIOS PROFESIONALES Y TECNICOS LTDA DIM 44 D.O. SER52410SP10 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE
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See all 2 suppliers of Servicios Profesionales Y Tecnicos Ltda

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Top suppliers
  1. Serexpo Inc
2 suppliers available




Contact information for Servicios Profesionales Y Tecnicos Ltda

 
Address CC VILLACENTRO OF 305 BL A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575001333886
Shipment Date 2010-05-26
Consignee #<JointCompany:0x000000021683c8>
Consignee (Original Format) SERVICIOS PROFESIONALES Y TECNICOS LTDA CC VILLACENTRO OF 305 BL A
NIT ID (Original Format) 822001676
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000020e43c0>
Shipper (Original Format) SEREXPO INC 11811 SW 97 ST STE 1 FL. 33186
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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 700014324
HS Code 8409997000
Goods Shipped DIM 34 D.O. SER52410SP10 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE I
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $1,809
Value of Goods, FOB (USD) $1,799
Freight Cost 1.3
Freight Value 10.3
Insurance Cost 9.0
Total Tax Paid 776000
Acceptance Date 2010-06-01
Acceptance Number 32010000502323
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23423
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 1809.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 32530373
Document Type N
Economic Activity 7499
Exchange Rate 1966.8
Filing Date 2010-06-01
Flag Code 249
Identification Formula 2010000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-24
Invoice Number SER52410SP
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2010-05-24
Payment Form 8
Payment Value 776000
Preprinted Number 32010000502323
Subheadings 4
Tariff Base 3558531
Tariff Paid 178000
Tariff Percentage 5.0
Tariff Subtotal 178000
Tariff Total 178000
Total Paid 776000
Value Added Tax Base 3736531
Value Added Tax Paid 598000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 598000
Value Added Tax Total 598000
Verification Number 8


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