Servymaq S.A.S., CR 110 BIS 68 C 63, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servymaq S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Servymaq S.A.S.

Date Data Source Supplier Details
2014-06-26
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2014-10-09
2014-10-09 Colombia Imports SERVYMAQ S.A.S. DIM 2/2 D.O. 14-0582/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE MAYO
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Contact information for Servymaq S.A.S.

 
Address CR 110 BIS 68 C 63, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005329593
Shipment Date 2014-06-26
Consignee Servymaq S.A.S.
Consignee (Original Format) SERVYMAQ S.A.S. CR 110 BIS 68 C 63
NIT ID (Original Format) 900349429
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Construction And Mining Services Corp
Shipper (Original Format) CONSTRUCTION AND MINING SERVICES CORP PO BOX 162605 MIAMI FLORIDA 33116
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 985-58633470
HS Code 8431490000
Goods Shipped DIM 1/1 D.O. 14-0315H&M/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE M
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 340.0
Net Weight (kg) 306.0
Value of Goods, CIF (USD) $2,796
Value of Goods, FOB (USD) $2,135
Freight Cost 650.0
Freight Value 660.68
Insurance Cost 10.68
Total Tax Paid 842000
Acceptance Date 2014-06-27
Acceptance Number 32014000973869
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 58121
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2795.68
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 228779873
Document Type N
Exchange Rate 1881.34
Filing Date 2014-06-27
Flag Code 169
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-16
Invoice Number INV-CMSC-1331-
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-06-24
Payment Form 1
Payment Value 842000
Preprinted Number 32014000973869
Subheadings 1
Tariff Base 5259625
Total Paid 842000
User Type 23
Value Added Tax Base 5259625
Value Added Tax Paid 842000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 842000
Value Added Tax Total 842000
Verification Number 9


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