Servimos De La Sabana S.A, CR 43 A 16 A SUR 38 OF 1004, CAUCA, Colombia | Buyer Report — Panjiva
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Servimos De La Sabana S.A

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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 Servimos De La Sabana S.A

Date Data Source Supplier Details
2007-08-15
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2007-09-17
2008-07-05 Colombia Imports SERVIMOS DE LA SABANA S.A AGUA, INCLUIDAS EL AGUA MINERAL Y LA GASEADA, CON ADICION DE AZUCAR U OTRO EDULCORANTE O AROMATIZADA, Y DEMAS BEBIDAS NO
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Contact information for Servimos De La Sabana S.A

 
Address CR 43 A 16 A SUR 38 OF 1004, CAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100002158
Shipment Date 2007-08-15
Consignee Servimos De La Sabana S.A
Consignee (Original Format) SERVIMOS DE LA SABANA S.A CR 43 A 16 A SUR 38 OF 1004
NIT ID (Original Format) 900138787
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Shark AG
Shipper (Original Format) SHARK AG HANS MAIER STRASSE 13 6020 INNSBRUC
Shipper Global HQ Osotspa Co., Ltd.
Shipper Domestic HQ Shark AG
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Austria
Transport Method Maritime
Transport Document EGLV050790364715
HS Code 2202900000
Goods Shipped LAS DEMAS AGUAS INCLUIDAS EL AGUA MINERAL Y LA GASEADA CON ADICION DE AZUCAR U OTRO EDULCORANTE O AROMATIZADA Y DEMAS BE
Item Quantity 17820.0
Item Quantity Unit L
Gross Weight (kg) 21384.0
Net Weight (kg) 20790.0
Value of Goods, CIF (USD) $26,414
Value of Goods, FOB (USD) $23,242
Freight Cost 2940.0
Freight Value 3172.0
Insurance Cost 192.0
Total Tax Paid 20520853
Acceptance Date 2007-08-16
Acceptance Number 22007100106836
Annual License 2007
Bank Branch ID 808
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 274316
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 26413.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 5
Document Identifier 109930312
Document Type R
Exchange Rate 1981.9
Filing Date 2007-08-16
Flag Code 218
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-07-24
Invoice Number C2700081
Legal Representative Document 800226870
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
License Number 20180564
Municipality 8001.0
Number Packages 1
Other Costs 40.0
Packaging Code PK
Payment Date 2007-06-26
Payment Form 1
Payment Value 20520853
Preprinted Number 22007100106836
Subheadings 1
Tariff Base 52349114
Tariff Paid 10469823
Tariff Percentage 20.0
Tariff Subtotal 10469823
Tariff Total 10469823
Total Paid 20520853
User ID 197
User Type 26
Value Added Tax Base 62818937
Value Added Tax Paid 10051030
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10051030
Value Added Tax Total 10051030
Verification Number 1


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