Servitem Ltda Transporte Y Mensajeria, CL 19 26 51 CENTRO, Colombia | Buyer Report — Panjiva
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Servitem Ltda Transporte Y Mensajeria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Servitem Ltda Transporte Y Mensajeria

Date Data Source Supplier Details
2011-07-31
See all 3 south american shipments for Servitem Ltda Transporte Y Mensajeria with Panjiva's South America data add-on.
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2011-07-31
2011-07-31 Colombia Imports SERVITEM LTDA TRANSPORTE Y MENSAJERIA D.O. 0311080369 NO REQUIERE REGISTRO DE IMPORTACION EN CONFORMIDAD CON EL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, P.O; C
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Contact information for Servitem Ltda Transporte Y Mensajeria

 
Address CL 19 26 51 CENTRO, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002479061
Shipment Date 2011-07-31
Consignee #<JointCompany:0x000000287c48e0>
Consignee (Original Format) SERVITEM LTDA TRANSPORTE Y MENSAJERIA CL 19 26 51 CENTRO
NIT ID (Original Format) 800177030
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001bb22eb8>
Shipper (Original Format) TOP SUCCESS INTERNATIONAL GROUP LIMITED RM 2201 2201 22ND FLOOR JIN MAO TOW
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NGBBUN1640090W
HS Code 9608101000
Goods Shipped D.O. 03311080369 NO REQUIERE REGISTRO DE IMPORTACION EN CONFORMIDAD CON EL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, P.O;
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 29.95
Net Weight (kg) 28.45
Value of Goods, CIF (USD) $280
Value of Goods, FOB (USD) $275
Freight Cost 4.03
Freight Value 5.4
Insurance Cost 1.37
Total Tax Paid 167000
Acceptance Date 2011-09-07
Acceptance Number 352011000203833
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 78932
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 280.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 25
Document Identifier 8419471
Document Type N
Economic Activity 6412
Exchange Rate 1778.51
Filing Date 2011-09-07
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-29
Invoice Number TSI-OSC1010
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 76109.0
Number Packages 16
Packaging Code PK
Payment Date 2011-07-07
Payment Form 1
Payment Value 167000
Preprinted Number 352011000203833
Subheadings 3
Tariff Base 498339
Tariff Paid 75000
Tariff Percentage 15.0
Tariff Subtotal 75000
Tariff Total 75000
Total Paid 167000
Value Added Tax Base 573339
Value Added Tax Paid 92000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92000
Value Added Tax Total 92000
Verification Number 7


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