Sierra Montenegro Luis Carlos, CARRERA 10 BIS 2 SUR 86, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sierra Montenegro Luis Carlos

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Company profile  Buyer company  Colombia

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7 South American shipments available for Sierra Montenegro Luis Carlos

Date Data Source Supplier Details
2013-11-23
See all 7 south american shipments for Sierra Montenegro Luis Carlos with Panjiva's South America data add-on.
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2014-08-27
2014-08-27 Colombia Imports SIERRA MONTENEGRO LUIS CARLOS DO 03141487 (2-2) PEDIDO: 2014-306.DAMOS APLICACION A LA RESOLUCION 7408 DE 2010, MERCANCI
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Top suppliers
  1. Serdniloc Corporation Inc.
2 suppliers available




Contact information for Sierra Montenegro Luis Carlos

 
Address CARRERA 10 BIS 2 SUR 86, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004807671
Shipment Date 2013-11-23
Consignee #<JointCompany:0x00000003e1a2f0>
Consignee (Original Format) SIERRA MONTENEGRO LUIS CARLOS CARRERA 10 BIS 2 SUR 86
NIT ID (Original Format) 80766286
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003d75d18>
Shipper (Original Format) SERDNILOC INTERNATIONAL S.A.R.F. 208-300 BOULEVARD MARCEL-LAURIN, MO
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document XYSHA13SE102373
HS Code 5407690000
Goods Shipped DO 03131957. (2-5) PEDIDO # 2013-253. DAMOS APLICACION A LA RESOLUCION DIAN 7408 DE 2010,
Item Quantity 65889.32
Item Quantity Unit M2
Gross Weight (kg) 13204.0
Net Weight (kg) 13049.0
Value of Goods, CIF (USD) $60,091
Value of Goods, FOB (USD) $59,097
Freight Cost 567.26
Freight Value 994.12
Insurance Cost 426.86
Total Tax Paid 31997000
Acceptance Date 2013-11-18
Acceptance Number 352013000373938
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 302739
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 60091.19
Declaration Type 3
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 11
Document Identifier 219673409
Document Type N
Exchange Rate 1929.24
Filing Date 2013-12-04
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-24
Invoice Number 13101034
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1146
Packaging Code RO
Payment Date 2013-10-24
Payment Form 1
Payment Value 31997000
Preprinted Number 352013000373938
Subheadings 5
Tariff Base 115930327
Tariff Paid 11593000
Tariff Percentage 10.0
Tariff Subtotal 11593000
Tariff Total 11593000
Total Paid 31997000
User Type 23
Value Added Tax Base 127523327
Value Added Tax Paid 20404000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20404000
Value Added Tax Total 20404000
Verification Number 3


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