Servilujos Caribe S.A.S, CR 38 41 52 CAUCA | 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
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575003293570
Shipment Date 2012-05-28
Consignee Servilujos Caribe S.A.S
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 JBN Industrial Co., Ltd.
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 7117190000
Goods Shipped BISUTERIA DE ACERO INOXIDABLE (STAINLESS STEEL).EN ACABADO DORADO Y PLATEADO. CADENA ROSA
Item Quantity 402.0
Item Quantity Unit KG
Gross Weight (kg) 420.0
Net Weight (kg) 402.0
Value of Goods, CIF (USD) $2,618
Value of Goods, FOB (USD) $2,107
Freight Cost 476.15
Freight Value 511.02
Insurance Cost 10.54
Total Tax Paid 1603000
Acceptance Date 2012-06-07
Acceptance Number 872012000135970
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 51172
Customs Agent 10
Customs Code C100
Customs Declaration 87
Customs Value 2618.24
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 195038359
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 24.33
Packaging Code PK
Payment Date 2012-04-09
Payment Form 1
Payment Value 1603000
Preprinted Number 872012000135970
Subheadings 8
Tariff Base 4801329
Tariff Paid 720000
Tariff Percentage 15.0
Tariff Subtotal 720000
Tariff Total 720000
Total Paid 1603000
User Type 23
Value Added Tax Base 5521329
Value Added Tax Paid 883000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 883000
Value Added Tax Total 883000
Verification Number 1


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