Servilujos Caribe S.A.S, CR 38 41 52, CAUCA, Colombia | Buyer Report — Panjiva
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Servilujos Caribe S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Servilujos Caribe S.A.S

Date Data Source Supplier Details
2012-05-28
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2012-05-28
2012-05-28 Colombia Imports SERVILUJOS CARIBE S.A.S LENTEJUELAS DE MATERIAL PLASTICO, SIN MARCA SIN REF. FIGURAS Y TAMAÑOSSURTIDAS. ITEM EN EM
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  1. Latinos Freigth Limited
3 suppliers available




Contact information for Servilujos Caribe S.A.S

 
Address CR 38 41 52, CAUCA, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575003293570
Shipment Date 2012-05-28
Consignee #<JointCompany:0x00000002c8d7d0>
Consignee (Original Format) SERVILUJOS CARIBE S.A.S CR 38 41 52
NIT ID (Original Format) 900102309
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000002c3e540>
Shipper (Original Format) FOSHAN JBN INDUSTRIAL CO., LTD. SHINAN AVENUE DONGCUN SECTION, NANZ
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document 859799438
HS Code 7018100000
Goods Shipped CUENTAS DE VIDRIO,CUENTA DE CRISTAL CHINO DE 6MM. SIN MARCA SIN REF.ITEM EN EMP.PIEDRA.PRE
Item Quantity 480.0
Item Quantity Unit KG
Gross Weight (kg) 512.0
Net Weight (kg) 480.0
Value of Goods, CIF (USD) $2,692
Value of Goods, FOB (USD) $2,120
Freight Cost 534.57
Freight Value 572.49
Insurance Cost 10.6
Total Tax Paid 790000
Acceptance Date 2012-06-07
Acceptance Number 872012000135858
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 51176
Customs Agent 10
Customs Code C136
Customs Declaration 87
Customs Value 2692.49
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 195038362
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-07
Flag Code 434
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-06
Invoice Number JJ20120312
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 805
Other Costs 27.32
Packaging Code PK
Payment Date 2012-04-09
Payment Form 1
Payment Value 790000
Preprinted Number 872012000135858
Subheadings 8
Tariff Base 4937488
Total Paid 790000
User Type 23
Value Added Tax Base 4937488
Value Added Tax Paid 790000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 790000
Value Added Tax Total 790000
Verification Number 9


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