Mariluz Del Socorro Sierra G. Almacen Rdiesel, CRA 60 NO 45 A 32, BOYACA, Colombia | Buyer Report — Panjiva
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Mariluz Del Socorro Sierra G. Almacen Rdiesel

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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 Mariluz Del Socorro Sierra G. Almacen Rdiesel

Date Data Source Supplier Details
2007-04-16
See all 2 south american shipments for Mariluz Del Socorro Sierra G. Almacen Rdiesel with Panjiva's South America data add-on.
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2007-04-16
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See all 1 supplier of Mariluz Del Socorro Sierra G. Almacen Rdiesel

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  1. Liberty World Trade Inc.
1 supplier available




Contact information for Mariluz Del Socorro Sierra G. Almacen Rdiesel

 
Address CRA 60 NO 45 A 32, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100003461
Shipment Date 2007-04-16
Consignee #<JointCompany:0x0000001ef492a0>
Consignee (Original Format) MARILUZ DEL SOCORRO SIERRA G. ALMACEN RDIESEL CRA 60 NO 45 A 32
NIT ID (Original Format) 21468278
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ef02fa8>
Shipper (Original Format) LIBERTY WORLD TRADE INC 121 EXECUTIVE BLVD FARMINGDALE NY11
Carrier (Original Format) GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer TRANSPORTAR LTDA S.I.A.
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 37530010037
HS Code 8708993900
Goods Shipped DO IAI 07 081 11 IMPORTACION TIM0711071 DECLARACION 1 PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 87 01
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 8.29
Net Weight (kg) 7.46
Value of Goods, CIF (USD) $227
Value of Goods, FOB (USD) $211
Freight Cost 6.64
Freight Value 15.66
Insurance Cost 1.14
Total Tax Paid 106488
Acceptance Date 2007-04-20
Acceptance Number 112007100039125
Bank Branch ID 360
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 790
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 226.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1608
Destination Providence 5
Document Identifier 105297912
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-20
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number 0045861-IN
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA S.I.A.
Municipality 5001.0
Number Packages 2
Other Costs 7.88
Packaging Code CT
Payment Date 2007-04-01
Payment Form 1
Payment Value 106488
Preprinted Number 112007100039125
Subheadings 2
Tariff Base 488479
Tariff Paid 24424
Tariff Percentage 5.0
Tariff Subtotal 24424
Tariff Total 24424
Total Paid 106488
User ID 32
User Type 26
Value Added Tax Base 512903
Value Added Tax Paid 82064
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 82064
Value Added Tax Total 82064
Verification Number 5


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