Serviportuarios Ltda, BRR BOSQUE CALLEJON CANO TV 40 21 A 0, HUILA, Colombia | Buyer Report — Panjiva
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Serviportuarios 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 Serviportuarios Ltda

Date Data Source Supplier Details
2009-10-07
See all 3 south american shipments for Serviportuarios Ltda with Panjiva's South America data add-on.
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2008-04-10
2008-03-24 Colombia Imports SERVIPORTUARIOS LTDA DO 2I080367 1 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION M
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See all 1 supplier of Serviportuarios Ltda

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Top suppliers
  1. Hyster Company
1 supplier available




Contact information for Serviportuarios Ltda

 
Address BRR BOSQUE CALLEJON CANO TV 40 21 A 0, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 88011
Shipment Date 2009-10-07
Consignee Serviportuarios Ltda
Consignee (Original Format) SERVIPORTUARIOS LTDA BRR BOSQUE CALLEJON CANO TV 40 21 A 0
NIT ID (Original Format) 800172330
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Hyster Co.
Shipper (Original Format) HYSTER COMPANY PO BOX 7006 GREENVILLE NC 27835 700
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL I
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUJP467192
HS Code 8427200000
Goods Shipped DO 2I090681 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION MER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4845.0
Net Weight (kg) 4840.0
Value of Goods, CIF (USD) $28,550
Value of Goods, FOB (USD) $27,652
Freight Cost 841.5
Freight Value 898.5
Insurance Cost 7.0
Total Tax Paid 11645000
Acceptance Date 2009-10-15
Acceptance Number 482009000233734
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 468820
Customs Agent 1
Customs Code C200
Customs Declaration 6
Customs Value 28550.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13906
Destination Providence 13
Document Identifier 147983495
Document Type N
Economic Activity 6310
Exchange Rate 1870.96
Filing Date 2009-10-22
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-14
Invoice Number 450159A
Legal Representative Document 860028026
Legal Representative Name AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL I
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2009-03-19
Payment Form 1
Payment Value 11645000
Preprinted Number 482009000233734
Subheadings 1
Tariff Base 53415908
Tariff Paid 2671000
Tariff Percentage 5.0
Tariff Subtotal 2671000
Tariff Total 2671000
Total Paid 11645000
User ID 10
User Type 26
Value Added Tax Base 56086908
Value Added Tax Paid 8974000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8974000
Value Added Tax Total 8974000
Verification Number 5


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