Marcelino Sierra Gil Y Cia Ltda, CL 25 C 84 B 05 OF 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Marcelino Sierra Gil Y Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Marcelino Sierra Gil Y Cia Ltda

Date Data Source Supplier Details
2012-10-12
See all 3 south american shipments for Marcelino Sierra Gil Y Cia Ltda with Panjiva's South America data add-on.
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2013-04-26
2013-04-26 Colombia Imports MARCELINO SIERRA GIL Y CIA LTDA DO IC130576 PEDIDO PEDIDO 13040062 MARCELINO DECLARACION 2 DE 2;FACTURA(S)=535526; NOS ACO
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  1. York International Corp.
2 suppliers available




Contact information for Marcelino Sierra Gil Y Cia Ltda

 
Address CL 25 C 84 B 05 OF 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003740022
Shipment Date 2012-10-12
Consignee #<JointCompany:0x0000001c450a80>
Consignee (Original Format) MARCELINO SIERRA GIL Y CIA LTDA CL 25 C 84 B 05 OF 401
NIT ID (Original Format) 830118949
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c805bf8>
Shipper (Original Format) BARD MANUFACTURING COMPANY, INC. 1914 RANDOLPH DRIVE P.O. BOX 607 BR
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG14926
HS Code 8415823000
Goods Shipped DO IC121188 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=725608; MERCANCIA NUEVA. 10 UNIDA
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 1663.78
Net Weight (kg) 1663.78
Value of Goods, CIF (USD) $20,238
Value of Goods, FOB (USD) $19,175
Freight Cost 767.72
Freight Value 1063.2
Insurance Cost 38.35
Total Tax Paid 7931000
Acceptance Date 2012-10-17
Acceptance Number 482012000456866
Annual License 2012
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11579
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 20238.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 201564087
Document Type R
Economic Activity 4543
Exchange Rate 1797.68
Filing Date 2012-10-17
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-08-20
Invoice Number 725608
Legal Representative Document 7309632
Legal Representative Name RODRIGUEZ SALAS SOCRATES DE JESUS
License Number 21071661
Municipality 11001.0
Number Packages 10
Other Costs 257.13
Packaging Code PK
Payment Date 2012-10-05
Payment Form 1
Payment Value 7931000
Preprinted Number 482012000456866
Subheadings 1
Tariff Base 36381807
Tariff Paid 1819000
Tariff Percentage 5.0
Tariff Subtotal 1819000
Tariff Total 1819000
Total Paid 7931000
User Type 23
Value Added Tax Base 38200807
Value Added Tax Paid 6112000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6112000
Value Added Tax Total 6112000
Verification Number 1


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