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Supply Chain Intelligence about:

Servicomex S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Servicomex S.A.
Date Data Source Customer Details
2012-07-11 Colombia Imports
SCALA CENTER S.A
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXX XXXXXXX
2013-11-14 Colombia Imports
SCALA CENTER S. A. S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXX
2015-03-12 Colombia Imports
APOYO LOGISTICO ZONA FRANCA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXX XX XXXXX XXXXXXXXXXX
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Contact information for Servicomex S.A.

 
Address
KM 6 VIA YUMBO AEROPUERTO PALMIRA
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 22 - Beverages, spirits and vinegar
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
59490
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Scala Center S.A
Consignee (Original Format)
SCALA CENTER S.A CL 18 85 B 16 AP 502 BRR INGENIO
NIT ID (Original Format)
900219189
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Servicomex S.A.
Shipper (Original Format)
SERVICOMEX S.A. KM 6 VIA YUMBO AEROPUERTO
Carrier (Original Format)
TRANSPORTES ATLAS LTDA. TRANSATLAS
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
92059490
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
72040.0
Net Weight (kg)
72040.0
Value of Goods, CIF (USD)
$36,097
Value of Goods, FOB (USD)
$17,976
Freight Cost
18030.5
Freight Value
18120.38
Insurance Cost
89.88
Total Tax Paid
10248000
Acceptance Date
2012-07-11
Acceptance Number
882012000065125
Annual License
2012
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7678
Customs Agent
29
Customs Code
C200
Customs Declaration
88
Customs Value
36096.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
196203567
Document Type
L
Exchange Rate
1774.37
Flag Code
580
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-11-08
Invoice Number
NAL23998
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
20988442
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2012-07-11
Payment Form
99
Payment Value
10248000
Preprinted Number
882012000065125
Subheadings
1
Tariff Base
64048813
Total Paid
10248000
User Type
23
Value Added Tax Base
64048813
Value Added Tax Paid
10248000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10248000
Value Added Tax Total
10248000

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