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Supply Chain Intelligence about:

Servilentes Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Servilentes Ltda
Origin Country/Region
  • United States
    318 shipments (46.9%)
  • China
    123 shipments (18.1%)
  • Indonesia
    45 shipments (6.6%)
  • Mexico
    44 shipments (6.5%)
  • Thailand
    36 shipments (5.3%)
  • Germany
    28 shipments (4.1%)
  • Philippines
    21 shipments (3.1%)
  • Italy
    11 shipments (1.6%)
  • Taiwan, China
    10 shipments (1.5%)
  • Spain
    9 shipments (1.3%)
  • France
    8 shipments (1.2%)
  • Brazil
    5 shipments (0.7%)
  • Netherlands
    5 shipments (0.7%)
  • Argentina
    4 shipments (0.6%)
  • Japan
    4 shipments (0.6%)
  • Portugal
    2 shipments (0.3%)
  • Panama
    2 shipments (0.3%)
  • Israel
    1 shipments (0.1%)
  • South Korea
    1 shipments (0.1%)
  • Singapore
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

678 South American shipments available for Servilentes Ltda
Date Data Source Supplier Details
2023-04-20 Colombia Imports
SERVILENTES LTDA
XXX XXX XXXX XXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX
2023-04-03 Colombia Imports
SERVILENTES LTDA
XXX XXX XXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
2023-04-20 Colombia Imports
SERVILENTES LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX
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See all 59 suppliers of Servilentes Ltda

Contact information for Servilentes Ltda

 
Address
CR 9 A 18 51 P 2 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

678 shipment records available

Bill of Lading Number
575013321396
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Servilentes Ltda
Consignee (Original Format)
SERVILENTES LTDA CR 9 A 18 51 P 3
NIT ID (Original Format)
800089627
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Essilor Colombia Sas
Shipper (Original Format)
ESSILOR COLOMBIA SAS CL 75A 20C 55
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
C031298
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
14694.0
Item Quantity Unit
U
Gross Weight (kg)
581.0
Net Weight (kg)
522.9
Value of Goods, CIF (USD)
$201,389
Value of Goods, FOB (USD)
$200,249
Freight Cost
581.0
Freight Value
1140.59
Insurance Cost
357.44
Total Tax Paid
44548000
Acceptance Date
2023-04-20
Acceptance Number
32023000531579
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453026
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
201389.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409786762
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000531579.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-04-22
Invoice Number
FC011972
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50056908.000000
Municipality
11001.0
Number Packages
2
Other Costs
202.15
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
1
Payment Value
44548000
Preprinted Number
32023000531579
Subheadings
1
Tariff Base
890950158
Tariff Percentage
5.0
Tariff Subtotal
44548000
Tariff Total
44548000
User Type
23
Value Added Tax Base
935498158
Verification Number
3

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