Servicont E.U., CL 11 1 C 23 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicont E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Servicont E.U.

Date Data Source Supplier Details
2007-04-28
See all 6 south american shipments for Servicont E.U. with Panjiva's South America data add-on.
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2007-04-28
2007-04-28 Colombia Imports SERVICONT E.U. DO. 30704725. DECRETO 4406 04 RELES LOS DEMAS LOS DEMAS CONTACTOR DE 322 AMP AC 1 690V 32 A 5KA 8KV MARCA CARRRIER
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Contact information for Servicont E.U.

 
Address CL 11 1 C 23 OF 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100016047
Shipment Date 2007-04-28
Consignee #<JointCompany:0x0000001bddbb00>
Consignee (Original Format) SERVICONT E.U. CL 11 1 C 23 OF 302
NIT ID (Original Format) 819002673
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bdc29e8>
Shipper (Original Format) TRANSPORTE Y SERVICIO DE REEFER S.A. URBANIZACION PROCION A 12 BELLAVIST
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) Reunion
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Reunion
Transport Method Air
Transport Document 7991940121
HS Code 8414909000
Goods Shipped DO. 30704725. DECRETO 4406/04. PRTES. LAS DEMAS. DISCOS UTILIZADOS EN LOS VENTILADROES DE CONTENEDORES REFRIGERADORS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 4.32
Net Weight (kg) 3.89
Value of Goods, CIF (USD) $249
Value of Goods, FOB (USD) $190
Freight Cost 58.47
Freight Value 59.42
Insurance Cost 0.95
Total Tax Paid 149445
Acceptance Date 2007-09-07
Acceptance Number 32007100747050
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 79115
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 249.16
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 47
Document Identifier 110859737
Document Type N
Economic Activity 6310
Exchange Rate 2173.17
Filing Date 2007-09-07
Flag Code 169
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-25
Invoice Number SL1/2032538
Legal Representative Document 830076778
Legal Representative Name S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-04-25
Payment Form 8
Payment Value 149445
Preprinted Number 32007100747050
Subheadings 6
Tariff Base 541467
Tariff Paid 54147
Tariff Percentage 10.0
Tariff Subtotal 54147
Tariff Total 54147
Total Paid 149445
User ID 407
User Type 3
Value Added Tax Base 595614
Value Added Tax Paid 95298
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 95298
Value Added Tax Total 95298


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