Servifetec Ltda, KM 6 LT B 18 VIA GAIRA | Buyer Report — Panjiva
MENU

Servifetec Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Servifetec Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Servifetec Ltda

Date Data Source Supplier Details
2014-08-14
See all 2 south american shipments for Servifetec Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-02-09
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Servifetec Ltda

Learn more about network view

Top suppliers
  1. Shanghai Jianping Dynamic B...
2 suppliers available




Contact information for Servifetec Ltda

 
Address KM 6 LT B 18 VIA GAIRA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005448146
Shipment Date 2014-08-14
Consignee Servifetec Ltda
Consignee (Original Format) SERVIFETEC LTDA KM 6 LT B 18 VIA GAIRA
NIT ID (Original Format) 900132668
Consignee Class P
Consignee Province 47
Shipper Cam Innovation Inc.
Shipper (Original Format) CAM INNOVATION INC 215 PHILADELPHIA ST HANOVER PA 1733
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERCOMEX SAS 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 MIA000973
HS Code 8466300000
Goods Shipped / DIM 1/1 D.O. 973-3/. REF.DISPOSITIVO PRODUCTO. DISPOSITIVO DE TENSION . MARCA . CAM INN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 120.2
Net Weight (kg) 108.0
Value of Goods, CIF (USD) $28,921
Value of Goods, FOB (USD) $28,513
Freight Cost 265.25
Freight Value 407.82
Insurance Cost 142.57
Total Tax Paid 8739000
Acceptance Date 2014-08-14
Acceptance Number 32014001246628
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 180843
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 28920.82
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 231238414
Document Type N
Economic Activity 5170
Exchange Rate 1888.51
Filing Date 2014-08-14
Flag Code 169
Identification Formula 2014001200000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-31
Invoice Number 015079
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-08-11
Payment Form 1
Payment Value 8739000
Preprinted Number 32014001246628
Subheadings 1
Tariff Base 54617258
Total Paid 8739000
User Type 23
Value Added Tax Base 54617258
Value Added Tax Paid 8739000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8739000
Value Added Tax Total 8739000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients