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

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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 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 3923900000
Goods Shipped ENVASES TRANSPARENTE DE PLASTICOS PARA POSTRES, DE 90X90MM. REF. J319. SIN MARCA.(CANT.300
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 28.0
Net Weight (kg) 26.0
Value of Goods, CIF (USD) $38
Value of Goods, FOB (USD) $30
Freight Cost 7.56
Freight Value 8.1
Insurance Cost 0.15
Total Tax Paid 23000
Acceptance Date 2012-06-07
Acceptance Number 872012000135854
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 51175
Customs Agent 10
Customs Code C100
Customs Declaration 87
Customs Value 38.1
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 195038418
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 0.39
Packaging Code PK
Payment Date 2012-04-09
Payment Form 1
Payment Value 23000
Preprinted Number 872012000135854
Subheadings 8
Tariff Base 69868
Tariff Paid 10000
Tariff Percentage 15.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 23000
User Type 23
Value Added Tax Base 79868
Value Added Tax Paid 13000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13000
Value Added Tax Total 13000
Verification Number 1


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