Serviperfiles Ltda, CAUCA | Buyer Report — Panjiva
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Serviperfiles Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Serviperfiles Ltda
Date Data Source Supplier Details
2007-04-12 Colombia Imports
SERVIPERFILES LTDA
DE ESPESOR SUPERIOR O IGUAL A 3MM PERO INFERIOR A 4 75MM CON UN CONTENIDO DE CARBONO SUPERIOR O IGUAL A 0 12 EN PESO BAN
2007-04-12 Colombia Imports
SERVIPERFILES LTDA
LOS DEMAS ENROLLADOS SIMPLEMENTE LAMIMADOS EN CALIENTE DE ESPESOR SUPERIOR O IGUAL A 4 75MM PERO INFERIOR O IGUAL A 10MM
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Contact information for Serviperfiles Ltda

 
Address
CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000528
Filing Date
2007-04-12
Shipment Date
2007-03-02
Consignee
Serviperfiles Ltda
Consignee (Original Format)
SERVIPERFILES LTDA
NIT ID (Original Format)
800108330
Consignee Verification Number (Original Format)
3
Consignee Class
O
Consignee Province
8
Shipper
Siderurgica Del Orinoco (Sidor) C.A.
Shipper (Original Format)
SIDERURGICA DEL ORINOCO (SIDOR) C.A.
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
AST SIA S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
02
HS Code
7208381000
Goods Shipped
DE ESPESOR SUPERIOR O IGUAL A 3MM PERO INFERIOR A 4 75MM CON UN CONTENIDO DE CARBONO SUPERIOR O IGUAL A 0 12 EN PESO BAN
Item Quantity
39740.0
Item Quantity Unit
KG
Gross Weight (kg)
39760.0
Net Weight (kg)
39740.0
Value of Goods, CIF (USD)
$22,738
Value of Goods, FOB (USD)
$21,399
Freight Cost
927.93
Freight Value
1338.97
Insurance Cost
85.96
Total Tax Paid
7840198
Acceptance Date
2007-04-03
Acceptance Number
22007100041778
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
17337
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
22737.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
11
Document Identifier
104870770
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-24
Invoice Number
0360002678
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
8001.0
Number Packages
2
Other Costs
325.08
Packaging Code
PK
Payment Date
2007-02-24
Payment Form
1
Payment Value
7840198
Preprinted Number
22007100041778
Subheadings
1
Tariff Base
49001237
Total Paid
7840198
Value Added Tax Base
49001237
Value Added Tax Paid
7840198
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7840198
Value Added Tax Total
7840198
Verification Number
1