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 ENVASES TRANSPARENTE DE PLASTICOS PARA POSTRES, DE 90X90MM. REF. J319. SIN MARCA.(CANT.300
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  1. Latinos Freight 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 6907900000
Goods Shipped LOS DEMAS PISO DE CERAMICA. DE PRIMERA CALIDAD. CLASE AAA. PISO DEPORCELANATO, S/REF. SIN
Item Quantity 1100.16
Item Quantity Unit M2
Gross Weight (kg) 22420.0
Net Weight (kg) 21392.0
Value of Goods, CIF (USD) $3,493
Value of Goods, FOB (USD) $2,750
Freight Cost 693.53
Freight Value 742.72
Insurance Cost 13.75
Total Tax Paid 1768000
Acceptance Date 2012-06-07
Acceptance Number 872012000135842
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 51171
Customs Agent 10
Customs Code C100
Customs Declaration 87
Customs Value 3493.12
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 195038361
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 35.44
Packaging Code PK
Payment Date 2012-04-09
Payment Form 1
Payment Value 1768000
Preprinted Number 872012000135842
Subheadings 8
Tariff Base 6405683
Tariff Paid 641000
Tariff Percentage 10.0
Tariff Subtotal 641000
Tariff Total 641000
Total Paid 1768000
User Type 23
Value Added Tax Base 7046683
Value Added Tax Paid 1127000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1127000
Value Added Tax Total 1127000
Verification Number 2


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