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Supply Chain Intelligence about:

Sierra Sierra Ramiro

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Sierra Sierra Ramiro
Date Data Source Supplier Details
2019-01-22 Colombia Imports
SIERRA SIERRA RAMIRO
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2019-01-14 Colombia Imports
SIERRA SIERRA RAMIRO
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2019-10-31 Colombia Imports
SIERRA SIERRA RAMIRO
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Sierra Sierra Ramiro

 
Address
CR 29 A 19 11 SUR BRR LA FRAGUA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575009644921
Shipment Date
2019-01-22
Filing Date
2019-01-22
Consignee
Sierra Sierra Ramiro
Consignee (Original Format)
SIERRA SIERRA RAMIRO CR 29 A 19 11 SUR BRR LA FRAGUA
NIT ID (Original Format)
17099900
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Roxcel
Shipper (Original Format)
ROXCEL TRADING GMBH THURNGASSE 10 1090 VIENNA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
HLCUANR181203370
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4807000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
24539.0
Item Quantity Unit
KG
Gross Weight (kg)
25089.0
Net Weight (kg)
24539.0
Value of Goods, CIF (USD)
$16,399
Value of Goods, FOB (USD)
$16,032
Freight Cost
286.15
Freight Value
366.31
Insurance Cost
80.16
Total Tax Paid
9772000
Acceptance Date
2019-01-19
Acceptance Number
482019000050519
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
53500
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16398.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
319125573
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
48201900005051
Import Type
1
Incomex Office
99
Invoice Date
2018-12-27
Invoice Number
2018INV12426
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
55
Packaging Code
PK
Payment Date
2018-12-27
Payment Form
1
Payment Value
9772000
Preprinted Number
482019000050519
Subheadings
1
Tariff Base
51434045
Total Paid
9772000
User Type
23
Value Added Tax Base
51434045
Value Added Tax Paid
9772000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9772000
Value Added Tax Total
9772000

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