Servitec Lift S.A.S., CR 6 17 62 OF 501 ED FEGOVE CENTRO, Colombia | Buyer Report — Panjiva
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Servitec Lift S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Servitec Lift S.A.S.

Date Data Source Supplier Details
2012-01-25
See all 23 south american shipments for Servitec Lift S.A.S. with Panjiva's South America data add-on.
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2012-01-25
2012-01-25 Colombia Imports SERVITEC - LIFT S.A.S. PRODUCTO GRUPO ELECTROGENO GENERADOR PORTATIL BETICO GDA-60 FABRICANTE BETICO AÑO DEFABR
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See all 1 supplier of Servitec Lift S.A.S.

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Top suppliers
  1. Rodkrane Ltd.
1 supplier available




Contact information for Servitec Lift S.A.S.

 
Address CR 6 17 62 OF 501 ED FEGOVE CENTRO, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575002948973
Shipment Date 2012-01-25
Consignee Servitec Lift S.A.S.
Consignee (Original Format) SERVITEC - LIFT S.A.S. CR 6 17 62 OF 501 ED FEGOVE CENTRO
NIT ID (Original Format) 900462076
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Rodkrane Limited
Shipper (Original Format) RODKRANE LIMITED C.I.F-N.I.F
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Belize
Transport Method Maritime
Transport Document MSCUVI310839
HS Code 8427200000
Goods Shipped NOMBRE COMERCIAL CARRETILLA ELEVADORA NOMBRE TECNICO CARRETILLA ELEVADORA CARRETILLA APILADORA, CON DISPOSITIVO FRONTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1800.0
Value of Goods, CIF (USD) $2,453
Value of Goods, FOB (USD) $1,981
Freight Cost 398.75
Freight Value 472.03
Insurance Cost 9.91
Total Tax Paid 695000
Acceptance Date 2012-03-08
Acceptance Number 352012000066138
Annual License 2011
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 119128
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 2453.08
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 66
Document Identifier 9196747
Document Type L
Exchange Rate 1770.7
Filing Date 2012-03-20
Flag Code 23
Identification Formula 52012000000000
Import Type 99
Incomex Office 3
Invoice Date 2011-09-21
Invoice Number 0007/2011
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number 20899606
Municipality 76109.0
Number Packages 8
Other Costs 63.37
Packaging Code YY
Payment Date 2011-12-17
Payment Form 9
Payment Value 695000
Preprinted Number 352012000066138
Subheadings 7
Tariff Base 4343669
Total Paid 695000
Value Added Tax Base 4343669
Value Added Tax Paid 695000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 695000
Value Added Tax Total 695000
Verification Number 6


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