Serviflex Arco International Ltda, CR 48 22 83 IN 18 BRR SALITRE CUNDINAMARCA | Informe del Comprador — Panjiva
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Serviflex Arco International Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Serviflex Arco International Ltda
Fecha fuente de datos Proveedor Detalles
2010-04-15 Colombia Imports
SERVIFLEX ARCO INTERNACIONAL S A S
DO: 12650; IMPORTACION: 12650; DECLARACION: 2. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE
2010-04-15 Colombia Imports
SERVIFLEX ARCO INTERNACIONAL S A S
DO: 12650; IMPORTACION: 12650; DECLARACION: 1. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE
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CR 48 22 83 IN 18 BRR SALITRE CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001203944
Filing Date
2010-04-15
Shipment Date
2010-03-29
Consignee
Serviflex Arco International Ltda
Consignee (Original Format)
SERVIFLEX ARCO INTERNACIONAL S A S CR 68 B 22 A 62 CA 50 BRR SALITRE
NIT ID (Original Format)
900248197
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Auclean Printing Machine
Shipper (Original Format)
SHANGHAI AUCLEAN PRINTING MACHINE CO., LTD 498 SHENG LONG ROAD, JIUFU ECONOMIC
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
SIA MIRCANA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
775241287
HS Code
8443990000
Goods Shipped
DO: 12650; IMPORTACION: 12650; DECLARACION: 2. NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.38
Net Weight (kg)
6.65
Value of Goods, CIF (USD)
$1,241
Value of Goods, FOB (USD)
$1,056
Freight Cost
166.15
Freight Value
184.61
Insurance Cost
18.46
Total Tax Paid
523000
Acceptance Date
2010-04-15
Acceptance Number
32010000333127
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4105
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1240.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
31881950
Document Type
N
Economic Activity
5161
Exchange Rate
1931.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-23
Invoice Number
A000758
Legal Representative Document
830009686
Legal Representative Name
SIA MIRCANA S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-03-26
Payment Form
1
Payment Value
523000
Preprinted Number
32010000333127
Subheadings
2
Tariff Base
2396747
Tariff Percentage
5.0
Tariff Subtotal
120000
Tariff Total
120000
Value Added Tax Base
2516747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
4