Servicios Tecnicos Para Superficies Ltda, HUILA, Colombia | Buyer Report — Panjiva
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Servicios Tecnicos Para Superficies Ltda

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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 Tecnicos Para Superficies Ltda

Date Data Source Supplier Details
2007-03-24
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2007-03-24
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See all 1 supplier of Servicios Tecnicos Para Superficies Ltda

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Top suppliers
  1. Marmoles Del Mundo S.L. Uni
1 supplier available




Contact information for Servicios Tecnicos Para Superficies Ltda

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000001618
Shipment Date 2007-03-24
Consignee #<JointCompany:0x00000019e84630>
Consignee (Original Format) SERVICIOS TECNICOS PARA SUPERFICIES LTDA
NIT ID (Original Format) 805001881
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000015219570>
Shipper (Original Format) MARMOLES DEL MUNDO S.L. UNI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 436845545/001
HS Code 6802210000
Goods Shipped DO 312244 DECLARACION 2 DE 2 FACTURA S E7 6 MARMOL CREMA MARFIL EN CAJONES DE TABLETAS SIN BRILLO EN FORMATO DE 0 65X0 3
Item Quantity 618.23
Item Quantity Unit M2
Gross Weight (kg) 21800.0
Net Weight (kg) 21800.0
Value of Goods, CIF (USD) $9,344
Value of Goods, FOB (USD) $6,617
Freight Cost 1102.31
Freight Value 2726.38
Insurance Cost 71.78
Total Tax Paid 6768764
Acceptance Date 2007-03-27
Acceptance Number 62007100080579
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 44183
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 9343.58
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 76
Document Identifier 104948388
Document Type N
Exchange Rate 2168.95
Filing Date 2007-04-13
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-21
Invoice Number E7 6
Legal Representative Document 890933171
Legal Representative Name S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality 13001.0
Number Packages 2
Other Costs 1552.29
Packaging Code PK
Payment Date 2007-02-28
Payment Form 1
Payment Value 6768764
Preprinted Number 62007100080579
Subheadings 2
Tariff Base 20265758
Tariff Paid 3039864
Tariff Percentage 15.0
Tariff Subtotal 3039864
Tariff Total 3039864
Total Paid 6768764
Value Added Tax Base 23305622
Value Added Tax Paid 3728900
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3728900
Value Added Tax Total 3728900


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