Agregados De La Sierra S.A., CL 18 35 69 OF 412, BOYACA, Colombia | Buyer Report — Panjiva
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Agregados De La Sierra S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Agregados De La Sierra S.A.

Date Data Source Supplier Details
2016-12-10
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2016-12-10
2016-12-10 Colombia Imports AGREGADOS DE LA SIERRA S.A. DO: 16125912, DECLARACION 3 DE 3:MERCANCIA NUEVA PRODUCTO: GRASA DE ALTO RENDIMIENTO MECAN
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Contact information for Agregados De La Sierra S.A.

 
Address CL 18 35 69 OF 412, BOYACA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575007449174
Shipment Date 2016-12-10
Consignee #<JointCompany:0x0000002344b6a0>
Consignee (Original Format) AGREGADOS DE LA SIERRA S.A. CL 18 35 69 OF 412
NIT ID (Original Format) 900318997
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000023280168>
Shipper (Original Format) LIEBHERR IBERICA S.L. CL. ALUMINIO 6 Y 8 POL. IND. MIRALC
Shipper Domestic HQ Liebherr Iberica, S.A., Sociedad Unipersonal
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin Spain
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 160103478/0202
HS Code 8483409100
Goods Shipped DO: 16125912, DECLARACION 1 DE 3. MERCANCIA NUEVA. PRODUCTO: REDUCTORA MARCA: ZOLLERN; RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 895.0
Net Weight (kg) 875.0
Value of Goods, CIF (USD) $2,467
Value of Goods, FOB (USD) $2,363
Freight Cost 92.62
Freight Value 104.43
Insurance Cost 11.81
Total Tax Paid 1608000
Acceptance Date 2016-12-16
Acceptance Number 482016000593081
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 27796
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 2467.05
Declaration Type 1
Deposit Code 7201
Destination Providence 5
Document Identifier 277371130
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-16
Flag Code 434
Identification Formula 82016001000000
Import Type 99
Incomex Office 99
Invoice Date 2016-11-03
Invoice Number DAR 23016570
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality 5001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-11-30
Payment Form 99
Payment Value 1608000
Preprinted Number 482016000593081
Subheadings 3
Tariff Base 7375764
Tariff Paid 369000
Tariff Percentage 5.0
Tariff Subtotal 369000
Tariff Total 369000
Total Paid 1608000
User Type 23
Value Added Tax Base 7744764
Value Added Tax Paid 1239000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1239000
Value Added Tax Total 1239000


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