Servimeters S.A., CR 20 C 74 A 10 CUNDINAMARCA | Buyer Report — Panjiva

Servimeters S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Servimeters S.A.

Date Data Source Supplier Details
See all 5 south american shipments for Servimeters S.A. with Panjiva's South America data add-on.
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2016-12-26 Colombia Imports SERVIMETERS S.A.S DO MYK161344 DECLARACION(1-1) LICENCIA DE IMPORTACION NO. LIC-21861377-01122016 CON FECHA
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Contact information for Servimeters S.A.

Address CR 20 C 74 A 10 CUNDINAMARCA


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005734186
Shipment Date 2014-12-07
Consignee Servimeters S.A.
Consignee (Original Format) SERVIMETERS S.A. CR 20 C 74 A 10
NIT ID (Original Format) 830117370
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Tradinter Development Co. Inc.
Shipper (Original Format) TRADINTER DEVELOPMENT CO.INC. 8035 NW 60TH STREET MIAMI, FL 33166
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUWAW141111087
HS Code 9031200000
Goods Shipped HOJA 1 DE 1 (DO 0514015637 PEDIDO 140863). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1755 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3940.0
Net Weight (kg) 3546.0
Value of Goods, CIF (USD) $241,508
Value of Goods, FOB (USD) $235,960
Freight Cost 4300.0
Freight Value 5547.88
Insurance Cost 1247.88
Total Tax Paid 93649000
Acceptance Date 2014-12-17
Acceptance Number 482014000530148
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 97787
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 241507.88
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 238541664
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-18
Flag Code 434
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-02
Invoice Number 59521
Legal Representative Document 811001259
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2014-11-16
Payment Form 1
Payment Value 93649000
Preprinted Number 482014000530148
Subheadings 1
Tariff Base 585308838
User Type 23
Value Added Tax Base 585308838
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 93649000
Value Added Tax Total 93649000
Verification Number 2

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