Servinaves Ltda, CL LARGA 10 B 70 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servinaves Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Servinaves Ltda

Fecha fuente de datos Proveedor Detalles
2011-12-21
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Información de contacto deServinaves Ltda

 
dirección CL LARGA 10 B 70 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002866927
Shipment Date 2011-12-21
Consignee #<JointCompany:0x000000145fd958>
Consignee (Original Format) SERVINAVES LTDA CL LARGA 10 B 70 P 2
NIT ID (Original Format) 890404744
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001c9537d0>
Shipper (Original Format) O.M.C 2 DIESEL S.P.A 1-25046 CAZZAGO S. MARTINO VIA BON
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 075/87653661
HS Code 8409993000
Goods Shipped D.O 62112 NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCIA EXENTA DE PRESENTAR REGISTRO DE IMPORTACION, MERCANCIA NUEVA, R
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 7.5
Value of Goods, CIF (USD) $1,340
Value of Goods, FOB (USD) $1,002
Freight Cost 332.75
Freight Value 337.76
Insurance Cost 5.01
Total Tax Paid 566000
Acceptance Date 2011-12-22
Acceptance Number 32011001602909
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6997
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 1339.92
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 13
Document Identifier 41485926
Document Type N
Economic Activity 7499
Exchange Rate 1935.96
Filing Date 2011-12-22
Flag Code 245
Identification Formula 2011001600000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-16
Invoice Number 1256
Legal Representative Document 890101962
Legal Representative Name AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-12-19
Payment Form 1
Payment Value 566000
Preprinted Number 32011001602909
Subheadings 1
Tariff Base 2594032
Tariff Paid 130000
Tariff Percentage 5.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 566000
Value Added Tax Base 2724032
Value Added Tax Paid 436000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 436000
Value Added Tax Total 436000
Verification Number 3


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