Servifijaciones A.Z E.U, CR 68 A 44 A 36, Colombia | Buyer Report — Panjiva
MENU

Servifijaciones A.Z E.U

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Servifijaciones A.Z E.U'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

37 South American shipments available for Servifijaciones A.Z E.U

Date Data Source Supplier Details
2012-01-26
See all 37 south american shipments for Servifijaciones A.Z E.U with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-02-21
2012-01-25 Colombia Imports SERVIFIJACIONES A.Z E.U DO 2012-033 ,PEDIDO ,FORMATO 6 DE 6; FACTURA(S)...S0052758-00 28/11/2011;5.00 UNIDAD PIN
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 4 suppliers of Servifijaciones A.Z E.U

Learn more about network view





Contact information for Servifijaciones A.Z E.U

 
Address CR 68 A 44 A 36, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575002953755
Shipment Date 2012-01-26
Consignee #<JointCompany:0x0000001991c288>
Consignee (Original Format) SERVIFIJACIONES A.Z E.U CR 68 A 44 A 36
NIT ID (Original Format) 900143775
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d6c0df0>
Shipper (Original Format) XIAMEN BESTLINK FACTORY CO., LTD BLOCK E, GAOQI INDUSTRIAL ZONE, HUL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document XMNBNR11C052C
HS Code 8209001000
Goods Shipped DO 2012-015 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...LD11206 08/12/2011;PLAQUITAS, VARILLAS,
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 280.0
Net Weight (kg) 252.0
Value of Goods, CIF (USD) $3,790
Value of Goods, FOB (USD) $3,540
Freight Cost 70.0
Freight Value 250.0
Insurance Cost 80.0
Total Tax Paid 1093000
Acceptance Date 2012-01-30
Acceptance Number 352012000024174
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 65762
Customs Agent 26
Customs Code C123
Customs Declaration 35
Customs Value 3790.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 190155297
Document Type N
Economic Activity 5141
Exchange Rate 1801.88
Filing Date 2012-01-30
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-08
Invoice Number LD11206
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 76109.0
Number Packages 1
Other Costs 100.0
Packaging Code CT
Payment Date 2011-12-18
Payment Form 1
Payment Value 1093000
Preprinted Number 352012000024174
Subheadings 1
Tariff Base 6829125
Total Paid 1093000
User Type 23
Value Added Tax Base 6829125
Value Added Tax Paid 1093000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1093000
Value Added Tax Total 1093000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients