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Supply Chain Intelligence about:

Servirental Maquinarias Sas

Company profile   Colombia

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Top countries/regions that supply Servirental Maquinarias Sas
Origin Country/Region
  • Brazil
    75 shipments (100.0%)

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Cleaned and organized South American shipments

72 South American shipments available for Servirental Maquinarias Sas
Date Data Source Supplier Details
2018-12-28 Colombia Imports
SERVIRENTAL MAQUINARIAS S.A.S
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX X XXXXXXX XXXX XX XX XXXXXXXXX XXX XXXXX X
2018-12-28 Colombia Imports
SERVIRENTAL MAQUINARIAS S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
2018-12-28 Colombia Imports
SERVIRENTAL MAQUINARIAS S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
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Contact information for Servirental Maquinarias Sas

 
Address
AV PEDRO DE HEREDIA BRR PIE DE LA POPA C HUILA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
050772
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Servirental Maquinarias Sas
Consignee (Original Format)
SERVIRENTAL MAQUINARIAS S.A.S AV PEDRO DE HEREDIA BRR PIE DE LA POPA C
NIT ID (Original Format)
900656115
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Agro Exp. Inc.
Shipper (Original Format)
AGRO EXPORT LLC 14906 SW 104 ST 54 FL.33196
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCURI4181106650
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424822100
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX X XXXXXXX XXXX XX XX XXXXXXXXX XXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2023.56
Net Weight (kg)
1603.96
Value of Goods, CIF (USD)
$14,457
Value of Goods, FOB (USD)
$13,708
Freight Cost
683.83
Freight Value
748.72
Insurance Cost
64.89
Acceptance Date
2018-12-28
Acceptance Number
482018000912889
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
126109
Customs Agent
81
Customs Code
C200
Customs Declaration
48
Customs Value
14456.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
989
Destination Providence
13
Document Identifier
317830458
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
48201800091288
Import Type
1
Incomex Office
99
Invoice Date
2018-11-17
Invoice Number
501102
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
13001.0
Number Packages
37
Packaging Code
PK
Payment Date
2018-11-29
Payment Form
8
Preprinted Number
482018000912889
Subheadings
4
Tariff Base
46938881
User Type
23
Value Added Tax Base
46938881