Servicios Especializados Del Pacifico Ltda, CL 7 A 4 A 4 AP 201 BRR OBRERO | Informe del Comprador — Panjiva
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Servicios Especializados Del Pacifico Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Servicios Especializados Del Pacifico Ltda
Fecha fuente de datos Proveedor Detalles
2013-11-21 Colombia Imports
SERVICIOS ESPECIALIZADOS DEL PACIFICO LTDA
PRODUCTO TOLVA MOVIL DOBLE CALIDAD (NUEVA). DESTINO O USO ENSAQUE OENVASADO DE GRANELES
2013-11-21 Colombia Imports
SERVICIOS ESPECIALIZADOS DEL PACIFICO LTDA
PRODUCTO MAQUINA COSEDORA DE SACOS ESTACIONARIA NUEVAS . MARCA FISCHBEIN 100. MODELO 20
2013-11-21 Colombia Imports
SERVICIOS ESPECIALIZADOS DEL PACIFICO LTDA
PRODUCTO TRANSPORTADOR DE BANDA DE 2.44M CON PEDESTAL ESTACIONARIO -440V MONTAJE EN REMOL
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Contact information for Servicios Especializados Del Pacifico Ltda

 
Dirección
CL 7 A 4 A 4 AP 201 BRR OBRERO
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575004789704
Filing Date
2013-11-21
Shipment Date
2013-11-17
Consignee
Servicios Especializados Del Pacifico Ltda
Consignee (Original Format)
SERVICIOS ESPECIALIZADOS DEL PACIFICO LTDA CL 7 A 4 A 4 AP 201 BRR OBRERO
NIT ID (Original Format)
835001655
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Equipos Para Envasados S.A De C.V Grupo Victor
Shipper (Original Format)
EQUIPOS PARA ENVASADOS S.A DE C.V GRUPO VICTOR REFORMA NO.1670 COL.AGUA BLANCA IND
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
202502808-01
HS Code
8479899000
Goods Shipped
PRODUCTO TOLVA MOVIL DOBLE CALIDAD (NUEVA). DESTINO O USO ENSAQUE OENVASADO DE GRANELES
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
456.13
Net Weight (kg)
456.13
Value of Goods, CIF (USD)
$13,131
Value of Goods, FOB (USD)
$12,937
Freight Cost
156.18
Freight Value
193.71
Insurance Cost
37.53
Total Tax Paid
4053000
Acceptance Date
2013-11-19
Acceptance Number
352013000375601
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
139693
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
13130.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
219261502
Document Type
N
Exchange Rate
1929.24
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-05
Invoice Number
1196
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
22
Packaging Code
PK
Payment Date
2013-11-11
Payment Form
10
Payment Value
4053000
Preprinted Number
352013000375601
Subheadings
4
Tariff Base
25332194
Total Paid
4053000
User Type
23
Value Added Tax Base
25332194
Value Added Tax Paid
4053000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4053000
Value Added Tax Total
4053000
Verification Number
1