Servimetales Frey Ltda., CL 5 F 30 101, BOYACA, Colombia | Buyer Report — Panjiva
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Servimetales Frey Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Servimetales Frey Ltda.

Date Data Source Supplier Details
2011-04-04
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2011-10-19
2011-10-19 Colombia Imports SERVIMETALES FREY LTDA. DO MDE116875 PEDIDO AJAX TOCCO DECLARACION 1 DE 2;// FACTURA=1063, FECHA=10-10-2011; NOMBR
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  1. Ajax Tocco Magnethermic
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Contact information for Servimetales Frey Ltda.

 
Address CL 5 F 30 101, BOYACA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575002135972
Shipment Date 2011-04-04
Consignee #<JointCompany:0x0000001f7d5360>
Consignee (Original Format) SERVIMETALES FREY LTDA. CL 5 F 30 101
NIT ID (Original Format) 811026990
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f5a24a8>
Shipper (Original Format) AJAX TOCCO MAGNETHERMIC 1745 OVERLAND AVE. N.E WARREN, 4448
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document CLE-89051650
HS Code 7318160000
Goods Shipped DO L903346 PEDIDO AJAX TOCCO DECLARACION 5 DE 8;// FACTURA=1061, FECHA=25-03-2011; NOMBRE
Item Quantity 2.0
Item Quantity Unit KG
Gross Weight (kg) 2.22
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $12
Value of Goods, FOB (USD) $6
Freight Cost 5.07
Freight Value 5.96
Insurance Cost 0.89
Total Tax Paid 5000
Acceptance Date 2011-04-11
Acceptance Number 902011000043596
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 899
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 11.52
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1805
Destination Providence 5
Document Identifier 175676658
Document Type N
Economic Activity 2731
Exchange Rate 1825.09
Filing Date 2011-04-11
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-25
Invoice Number 1061
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-03-28
Payment Form 1
Payment Value 5000
Preprinted Number 902011000043596
Subheadings 8
Tariff Base 21025
Tariff Percentage 5.0
Tariff Subtotal 1000
Tariff Total 1000
User Type 23
Value Added Tax Base 22025
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000
Verification Number 5


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