Sedce S.A. De C.V. Y/O Servicomex S.A., AVE OAXACA NO.92 PISO 4 COL ROMA DELEGACION CUAUHTEMOC / KM 13 VIA ARMENIA - LA LA TEBAIDA | Informe del Comprador — Panjiva
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Sedce S.A. De C.V. Y/O Servicomex S.A.

Perfil de la empresa   Armenia

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Cleaned and organized South American shipments

23 South American shipments available for Sedce S.A. De C.V. Y/O Servicomex S.A.
Fecha fuente de datos Proveedor Detalles
2009-07-02 Colombia Exports
C.I. COLOR SIETE S.A.
6201920000
2009-07-02 Colombia Exports
C.I. COLOR SIETE S.A.
6206300000
2009-07-02 Colombia Exports
C.I. COLOR SIETE S.A.
6109100000
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Contact information for Sedce S.A. De C.V. Y/O Servicomex S.A.

 
Dirección
AVE OAXACA NO.92 PISO 4 COL ROMA DELEGACION CUAUHTEMOC / KM 13 VIA ARMENIA - LA LA TEBAIDA
 
 

Sample Bill of Lading

23 shipment records available

Export Declaration Number
111981100016
Export Declaration Date
2009-07-02
Record Date
2009-07-01
Shipment Date
2009-07-01
Consignee
Sedce S.A. De C.V. Y/O Servicomex S.A.
Consignee (Original Format)
SEDCE S.A. DE C.V. Y/O SERVICOMEX S.A. AVE OAXACA No.92 PISO 4 COL ROMA DELEGACION CUAUHTEMOC / KM 13 VIA ARMENIA - LA
Shipper
Color Siete S.A.S.
Shipper (Original Format)
C.I. COLOR SIETE S.A. ALLE 3A No. 10-62
Shipper Class
2
Shipper Identification
810001350
Shipper Identification Type
2
Shipper User Code
80
Shipper User Code Type
1
Carrier Nationality
924
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A
Shipment Origin
MZL
Shipment Destination
LA TEBAIDA
Port of Lading
Manizales (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
1
Customs Code
1
HS Code
6201920000
Item Quantity
72.0
Item Unit
U
Gross Weight (kg)
33.37
Net Weight (kg)
29.62
Value of Goods, FOB (USD)
$3,101
Value of Goods, FOB (COP)
6547525.79
Freight Value
95.2
Aggregate Domestic Value
2024.54
Commerce Department Office Code
10
Data Code
D
Declaration Type
1
Department Code
17873
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
5
Origin Certificate Type
3
Origin Department Position
17
Origin Office
17
Payment Method
1
Shipment Authorization Number
120020090000020
Shipment Code
U