Servitec Ingenieros S.A.S., AV 6 14 16 BRR CENTRO | Informe del Comprador — Panjiva
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Servitec Ingenieros S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Servitec Ingenieros S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-05-26 Colombia Imports
SERVITEC INGENIEROS S.A.S.
DO 2014-106BOG DECLARACION 2 DE 2;FACTURA(S):237 ; PRODUCTO: HARDATA OFFICE SMART FLOW; MA
2014-05-26 Colombia Imports
SERVITEC INGENIEROS S.A.S.
DO 2014-106BOG DECLARACION 1 DE 2;FACTURA(S):237 ; PRODUCTO: HARDATA PLAYOUT SERVER 6120;
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Contact information for Servitec Ingenieros S.A.S.

 
Dirección
AV 6 14 16 BRR CENTRO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005246991
Filing Date
2014-05-26
Shipment Date
2014-05-24
Consignee
Servitec Ingenieros S.A.S.
Consignee (Original Format)
SERVITEC INGENIEROS S.A.S. AV 6 14 16 BRR CENTRO
NIT ID (Original Format)
807001548
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Hardata Global Media Solutions
Shipper (Original Format)
HARDATA GLOBAL MEDIA SOLUTIONS 80 SW 8TH. STREET SUITE 200
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB5958
HS Code
8523499000
Goods Shipped
DO 2014-106BOG DECLARACION 2 DE 2;FACTURA(S):237 ; PRODUCTO: HARDATA OFFICE SMART FLOW; MA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$780
Freight Cost
8.96
Freight Value
12.86
Insurance Cost
3.9
Total Tax Paid
242000
Acceptance Date
2014-05-26
Acceptance Number
32014000811366
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51005
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
792.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
54
Document Identifier
227096251
Document Type
N
Economic Activity
7250
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-25
Invoice Number
237
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-05-16
Payment Form
8
Payment Value
242000
Preprinted Number
32014000811366
Subheadings
2
Tariff Base
1510804
Total Paid
242000
User Type
23
Value Added Tax Base
1510804
Value Added Tax Paid
242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
4