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Servicios E Ingenieria Servinge

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

83 South American shipments available for Servicios E Ingenieria Servinge
Fecha fuente de datos Clientes Detalles
2016-04-19 Colombia Imports
CENTRO ACEROS S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX X
2016-04-14 Colombia Imports
CENTRO ACEROS S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX
2016-04-13 Colombia Imports
CENTRO ACEROS S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Servicios E Ingenieria Servinge

 
Dirección
CL MANUAL TOVAR 19 ES-28034 MADRID
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575006861162
Shipment Date
2016-04-19
Filing Date
2016-04-19
Consignee
Centro Aceros S.A.
Consignee (Original Format)
CENTRO ACEROS S.A. CL 80 SUR 47 F 55
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Servicios E Ingenieria Servinge
Shipper (Original Format)
SERVICIOS E INGENIERIA SERVINGE CL MANUAL TOVAR 19 ES-28034
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM1CS-644594
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
160.0
Net Weight (kg)
152.0
Value of Goods, CIF (USD)
$5,350
Value of Goods, FOB (USD)
$4,986
Freight Cost
362.38
Freight Value
364.47
Insurance Cost
2.09
Total Tax Paid
2569000
Acceptance Date
2016-04-19
Acceptance Number
482016000143479
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
157568
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5350.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
263554832
Document Type
N
Exchange Rate
3000.78
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-14
Invoice Number
16/017
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-04-03
Payment Form
1
Payment Value
2569000
Preprinted Number
482016000143479
Subheadings
1
Tariff Base
16055043
User Type
23
Value Added Tax Base
16055043
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2569000
Value Added Tax Total
2569000
Verification Number
4

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