Tintoreria Servicolor S.A., CL 12 52 A 225, BOYACA, Colombia | Buyer Report — Panjiva
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Tintoreria Servicolor S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Tintoreria Servicolor S.A.

Date Data Source Supplier Details
2007-12-17
See all 1 south american shipment for Tintoreria Servicolor S.A. with Panjiva's South America data add-on.
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  1. Premier Colorscan Instrumen...
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Contact information for Tintoreria Servicolor S.A.

 
Address CL 12 52 A 225, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013185
Shipment Date 2007-12-17
Consignee Tintoreria Servicolor S.A.
Consignee (Original Format) TINTORERIA SERVICOLOR S.A. CL 12 52 A 225
NIT ID (Original Format) 890929584
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Premier Colorscan Instruments Pvt. Ltd.
Shipper (Original Format) PREMIER COLORSCAN INSTRUMENTS PVT LTD PLOT NO. EL-130 T.T.C. INDUSTRIAL A
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale India
Transport Method Air
Transport Document 055-54148555
HS Code 9027300000
Goods Shipped D O NO 38830 D I 1612016 FACTURA COMERCIAL NO SS 07 08 65 10 12 2007ESPECTROFOTOMETRO 1 1 REF SS 5100A SPECTROPHOTOMETER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 41.0
Net Weight (kg) 36.9
Value of Goods, CIF (USD) $8,405
Value of Goods, FOB (USD) $7,415
Freight Cost 950.0
Freight Value 990.0
Insurance Cost 40.0
Total Tax Paid 3671433
Acceptance Date 2008-01-14
Acceptance Number 112008000004035
Bank Branch ID 35
Bank ID 9
Customs 11
Customs Agent Consecutive Operation 51055
Customs Agent 4
Customs Code C100
Customs Declaration 11
Customs Value 8405.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 115399830
Document Type N
Economic Activity 1730
Exchange Rate 2003.74
Filing Date 2008-01-21
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-10
Invoice Number SS/07-08/65
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-12-11
Payment Form 1
Payment Value 3671433
Preprinted Number 112008000004035
Subheadings 1
Tariff Base 16841435
Tariff Paid 842072
Tariff Percentage 5.0
Tariff Subtotal 842072
Tariff Total 842072
Total Paid 3671433
User ID 1097
User Type 26
Value Added Tax Base 17683507
Value Added Tax Paid 2829361
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2829361
Value Added Tax Total 2829361


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