Sierra Publio Roberto, CL 132 52 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sierra Publio Roberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sierra Publio Roberto

Date Data Source Supplier Details
2007-03-14
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Top suppliers
  1. Frank's Supply Company, Inc.
1 supplier available




Contact information for Sierra Publio Roberto

 
Address CL 132 52 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000009858
Shipment Date 2007-03-14
Consignee Sierra Publio Roberto
Consignee (Original Format) SIERRA PUBLIO ROBERTO CL 132 52 14
NIT ID (Original Format) 1174043
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Frank Supply Co.
Shipper (Original Format) FRANK SUPPLY CO. 3647 WILLOWBEND DR SUITE 820 HOUSTO
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIA FENIX LIMITADA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document SCI-30275
HS Code 8462210000
Goods Shipped MAQUINAS (INCLUIDAS LAS PRENSAS) DE ENROLLAR, CURVAR, PLEGAR, ENDEREZAR O APLANAR:- DE CONTROL NUMERICO. MAQUINA DOBLADO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 743.0
Net Weight (kg) 668.7
Value of Goods, CIF (USD) $8,198
Value of Goods, FOB (USD) $7,699
Freight Cost 460.66
Freight Value 499.15
Insurance Cost 38.49
Total Tax Paid 3927710
Acceptance Date 2007-03-23
Acceptance Number 32007000231175
Bank Branch ID 228
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51492
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 8197.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 104362292
Document Type N
Economic Activity 5170
Exchange Rate 2197.76
Filing Date 2007-03-23
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-13
Invoice Number 478934
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-13
Payment Form 1
Payment Value 3927710
Preprinted Number 32007000231175
Subheadings 1
Tariff Base 18017017
Tariff Paid 900851
Tariff Percentage 5.0
Tariff Subtotal 900851
Tariff Total 900851
Total Paid 3927710
User ID 495
User Type 26
Value Added Tax Base 18917868
Value Added Tax Paid 3026859
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3026859
Value Added Tax Total 3026859
Verification Number 1


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