Servimontajes Ltda, CR 40 128 A 64, Colombia | Buyer Report — Panjiva
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Servimontajes Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Servimontajes Ltda

Date Data Source Supplier Details
2007-08-30
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2008-11-01
2008-11-01 Colombia Imports SERVIMONTAJES LTDA DO 3I080409 2 2 COD ITEX 2642 FILTROS PARA USO EN CABINAS DE PINTURAS DENOMINACION NAPAS FIBRAS DE VIDRIO COMPOSICION NA
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  1. Hongkong Xin Yaun Industria...
2 suppliers available




Contact information for Servimontajes Ltda

 
Address CR 40 128 A 64, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100001249
Shipment Date 2007-08-30
Consignee Servimontajes Ltda
Consignee (Original Format) SERVIMONTAJES LTDA CR 40 128 A 64
NIT ID (Original Format) 830038539
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Guangzhou Youyuan Industry Co., Ltd.
Shipper (Original Format) GUANGZHOU YOUYUAN INDUSTRY CO. LTD. RM B06 3F SUIFENG BUILDING NO 75 XI
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 5563HKG61BUN7070
HS Code 7019390000
Goods Shipped DO 3I070637 1 1 FILTROS PARA CABINA DE PINTURA N C FILTRO REF SP 600G COLOR BLANCO DENOMINACION TELA SIN TEJER COMPOSICI
Item Quantity 2727.0
Item Quantity Unit KG
Gross Weight (kg) 2820.0
Net Weight (kg) 2727.0
Value of Goods, CIF (USD) $19,517
Value of Goods, FOB (USD) $13,868
Freight Cost 4450.0
Freight Value 5649.0
Insurance Cost 100.0
Total Tax Paid 14123368
Acceptance Date 2007-09-12
Acceptance Number 352007100167228
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 71341
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 19517.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 110945302
Document Type N
Economic Activity 4543
Exchange Rate 2166.6
Filing Date 2007-09-12
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-16
Invoice Number XU07010
Legal Representative Document 860028026
Legal Representative Name ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality 76109.0
Number Packages 415
Other Costs 1099.0
Packaging Code RO
Payment Date 2007-07-19
Payment Form 1
Payment Value 14123368
Preprinted Number 352007100167228
Subheadings 1
Tariff Base 42285532
Tariff Paid 6342830
Tariff Percentage 15.0
Tariff Subtotal 6342830
Tariff Total 6342830
Total Paid 14123368
User ID 10
User Type 26
Value Added Tax Base 48628362
Value Added Tax Paid 7780538
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7780538
Value Added Tax Total 7780538
Verification Number 5


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