Liori Sanchez Mario, CARRERA 9 N 80 15, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Liori Sanchez Mario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Liori Sanchez Mario

Date Data Source Supplier Details
2008-01-08
See all 2 south american shipments for Liori Sanchez Mario with Panjiva's South America data add-on.
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2010-04-12
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See all 1 supplier of Liori Sanchez Mario

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  1. Daimler Colombia S A
1 supplier available




Contact information for Liori Sanchez Mario

 
Address CARRERA 9 N 80 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000000866
Shipment Date 2008-01-08
Consignee Liori Sanchez Mario
Consignee (Original Format) LIORI SANCHEZ MARIO CARRERA 9 N 80 15
NIT ID (Original Format) 20071534
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Daimler Colombia S A
Shipper (Original Format) DAIMLER COLOMBIA S.A. AV. EL DORADO 70A - 25
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document BRE7491470
HS Code 8703239000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPT/1991 */* DATOS VEHICULO(S) NO.MOTOR 27195031013748, NO.CHASIS WDD2040411F108
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $28,791
Value of Goods, FOB (USD) $22,650
Freight Cost 442.0
Freight Value 6140.78
Insurance Cost 16.16
Acceptance Date 2008-02-14
Acceptance Number 32008100138167
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 114303
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 28790.78
Declaration Type 4
Declarer Verification Number 8
Deposit Code 4
Destination Providence 11
Document Identifier 116234229
Document Type N
Economic Activity 10
Exchange Rate 1947.6
Filing Date 2008-02-14
Flag Code 169
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-01-21
Invoice Number 90502963
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 11001.0
Number Packages 1
Other Costs 5682.62
Packaging Code PK
Payment Date 2007-12-20
Payment Form 99
Preprinted Number 32008100138167
Subheadings 1
Tariff Base 56072923
User ID 139
User Type 26
Value Added Tax Base 56072923
Verification Number 9


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