Sierra Forero Juan Pablo, CL 152 A 54 38 IN 71 CUNDINAMARCA | Buyer Report — Panjiva
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Sierra Forero Juan Pablo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Sierra Forero Juan Pablo

Date Data Source Supplier Details
2010-02-18
See all 9 south american shipments for Sierra Forero Juan Pablo with Panjiva's South America data add-on.
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2010-02-18
2010-02-18 Colombia Imports SIERRA FORERO JUAN PABLO D.O. 0-082/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DEOCT DE 2006.NOS ACOGEMOS AL DECRETO 1600 DE
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Top suppliers
  1. Licht & Told Trading S.A.C
2 suppliers available




Contact information for Sierra Forero Juan Pablo

 
Address CL 152 A 54 38 IN 71 CUNDINAMARCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575001116087
Shipment Date 2010-02-18
Consignee Sierra Forero Juan Pablo
Consignee (Original Format) SIERRA FORERO JUAN PABLO CL 152 A 54 38 IN 71
NIT ID (Original Format) 1019007021
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Licht & Told Trading S.A.C
Shipper (Original Format) LICHT & TOLD TRADING S.A.C JR AMERICA NO 318 34 DPTO 802 LA VI
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer DINAMICA S .I . A . S.A
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 53000054246
HS Code 6114200000
Goods Shipped DIM 7 7 D O 0 082 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL31 DE OCT DE 2006 NOS ACOGEMOS AL DECRETO 16
Item Quantity 162.0
Item Quantity Unit U
Gross Weight (kg) 16.4
Net Weight (kg) 15.66
Value of Goods, CIF (USD) $611
Value of Goods, FOB (USD) $583
Freight Cost 24.67
Freight Value 27.59
Insurance Cost 2.92
Total Tax Paid 189000
Acceptance Date 2010-02-26
Acceptance Number 32010000167558
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 214858
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 610.79
Declaration Type 4
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 153555428
Document Type N
Economic Activity 7499
Exchange Rate 1930.94
Filing Date 2010-02-26
Flag Code 169
Identification Formula 2010000200000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-16
Invoice Number 000065
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 11001.0
Number Packages 14
Packaging Code BT
Payment Date 2010-02-17
Payment Form 1
Payment Value 189000
Preprinted Number 32010000167558
Subheadings 7
Tariff Base 1179399
Total Paid 189000
User ID 103
User Type 26
Value Added Tax Base 1179399
Value Added Tax Paid 189000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 189000
Value Added Tax Total 189000
Verification Number 3


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