MENU

Supply Chain Intelligence about:

Servimos Con Altura (Sca) S.A.S.

Company profile   Colombia

See Servimos Con Altura (Sca) S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions that supply Servimos Con Altura (Sca) S.A.S.
Origin Country/Region
  • United States
    80 shipments (79.2%)
  • China
    13 shipments (12.9%)
  • Taiwan, China
    5 shipments (5.0%)
  • South Korea
    2 shipments (2.0%)
  • Germany
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

101 South American shipments available for Servimos Con Altura (Sca) S.A.S.
Date Data Source Supplier Details
2022-01-13 Colombia Imports
SERVIMOS CON ALTURA (SCA) S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXX
2022-06-29 Colombia Imports
SERVIMOS CON ALTURA (SCA) S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX XXX XX
2022-09-19 Colombia Imports
SERVIMOS CON ALTURA (SCA) S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 suppliers of Servimos Con Altura (Sca) S.A.S.

Contact information for Servimos Con Altura (Sca) S.A.S.

 
Address
CR 25 A 1 31 IN 9701 PAR EMPRESARI BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575012076821
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Servimos Con Altura (Sca) S.A.S.
Consignee (Original Format)
SERVIMOS CON ALTURA (SCA) S.A.S. CR 25 A 1 31 IN 9701 PAR EMPRESARI
NIT ID (Original Format)
900429555
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Time Mfg. Co.
Shipper (Original Format)
TIME MANUFACTURING CO. 7601 IMPERIAL DRIVE, PO BOX 20368
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
410013644
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
202.3
Net Weight (kg)
182.07
Value of Goods, CIF (USD)
$4,947
Value of Goods, FOB (USD)
$4,488
Freight Cost
445.49
Freight Value
458.95
Insurance Cost
13.46
Total Tax Paid
3797000
Acceptance Date
2022-01-13
Acceptance Number
32022000046149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
894913
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4946.84
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
380598797
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000046149E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
487344 B
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-01-11
Payment Form
8
Payment Value
3797000
Preprinted Number
32022000046149
Subheadings
1
Tariff Base
19981820
User Type
23
Value Added Tax Base
19981820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3797000
Value Added Tax Total
3797000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo