Servilaser Colombia Sas, CR 34 A 10 69, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servilaser Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Servilaser Colombia Sas

Date Data Source Supplier Details
2015-02-23
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2015-02-23
2015-02-23 Colombia Imports SERVILASER COLOMBIA SAS DO 02150337 PEDIDO TRAMITE: S/N DECLARACION(4-4) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERC
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  1. Alucenter Aluminium Center ...
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Contact information for Servilaser Colombia Sas

 
Address CR 34 A 10 69, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005915808
Shipment Date 2015-02-23
Consignee #<JointCompany:0x0000000369d130>
Consignee (Original Format) SERVILASER COLOMBIA SAS CR 34 A 10 69
NIT ID (Original Format) 900430210
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003635d78>
Shipper (Original Format) ALUCENTER ALUMINIUM CENTER S.A. PASSEIG DE LA RIERA, NO. 216 08191
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 ESBCN1500148
HS Code 7606110000
Goods Shipped DO 02150337 PEDIDO TRAMITE: S/N DECLARACION(1-4) NOS ACOGEMOS AL DECRETO 0925 DE 2013, MER
Item Quantity 2081.43
Item Quantity Unit KG
Gross Weight (kg) 2603.37
Net Weight (kg) 2081.43
Value of Goods, CIF (USD) $46,635
Value of Goods, FOB (USD) $43,770
Freight Cost 2598.07
Freight Value 2865.24
Insurance Cost 218.85
Total Tax Paid 25259000
Acceptance Date 2015-03-07
Acceptance Number 482015000092828
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 25770
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 46634.77
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 242369274
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-10
Flag Code 221
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-30
Invoice Number 108.870
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 10
Other Costs 48.32
Packaging Code YY
Payment Date 2015-02-08
Payment Form 8
Payment Value 25259000
Preprinted Number 482015000092828
Subheadings 4
Tariff Base 115867817
Tariff Paid 5793000
Tariff Percentage 5.0
Tariff Subtotal 5793000
Tariff Total 5793000
Total Paid 25259000
User Type 23
Value Added Tax Base 121660817
Value Added Tax Paid 19466000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19466000
Value Added Tax Total 19466000
Verification Number 3


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