Liliam Sierra, CALLE 10A NO 37 57 BOYACA | Buyer Report — Panjiva
MENU

Liliam Sierra

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Liliam Sierra's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Liliam Sierra

Date Data Source Supplier Details
2008-02-14
See all 1 south american shipment for Liliam Sierra with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Liliam Sierra

Learn more about network view

Top suppliers
  1. Liliam Sierra
1 supplier available




Contact information for Liliam Sierra

 
Address CALLE 10A NO 37 57 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001673
Shipment Date 2008-02-14
Consignee Liliam Sierra
Consignee (Original Format) LILIAM SIERRA CALLE 10A NO 37 57
NIT ID (Original Format) 32526291
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Liliam Sierra
Shipper (Original Format) LILIAM SIERRA 806 N HIGHLAND DRIVE FL 33021
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-20510582
HS Code 9805000000
Goods Shipped DO IMP 2008 046 PEDIDO FORMATO 1 DE 1 FACTURA S N 15 02 2008 MENAJE 1 00 UNIDAD DE MENAJE DOMESTICO COMPUESTO POR ROPA U
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2110.0
Net Weight (kg) 1899.0
Value of Goods, CIF (USD) $6,719
Value of Goods, FOB (USD) $4,500
Freight Cost 2196.4
Freight Value 2218.9
Insurance Cost 22.5
Total Tax Paid 1909716
Acceptance Date 2008-02-20
Acceptance Number 112008100018162
Bank Branch ID 331
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1568
Customs Agent 26
Customs Code C700
Customs Declaration 11
Customs Value 6718.9
Declaration Type 1
Deposit Code 1609
Destination Providence 5
Document Identifier 116314899
Document Type N
Exchange Rate 1894.87
Filing Date 2008-02-20
Flag Code 169
Identification Formula 12008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-02-15
Invoice Number S/N
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality 5001.0
Number Packages 45
Packaging Code PK
Payment Date 2008-02-11
Payment Form 99
Payment Value 1909716
Preprinted Number 112008100018162
Subheadings 1
Tariff Base 12731442
Tariff Paid 1909716
Tariff Percentage 15.0
Tariff Subtotal 1909716
Tariff Total 1909716
Total Paid 1909716
User ID 452
User Type 26
Value Added Tax Base 14641158


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients