Burbano Eraso Dario Fernando, CR 38 19 B 15 BRR PALERMO, Colombia | Buyer Report — Panjiva
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Burbano Eraso Dario Fernando

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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 Burbano Eraso Dario Fernando

Date Data Source Supplier Details
2009-05-07
See all 1 south american shipment for Burbano Eraso Dario Fernando with Panjiva's South America data add-on.
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  1. Obando Mera Jimmy Rolando
1 supplier available




Contact information for Burbano Eraso Dario Fernando

 
Address CR 38 19 B 15 BRR PALERMO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000380513
Shipment Date 2009-05-07
Consignee Burbano Eraso Dario Fernando
Consignee (Original Format) BURBANO ERASO DARIO FERNANDO CR 38 19 B 15 BRR PALERMO
NIT ID (Original Format) 98381722
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper Obando Mera Jimmy Rolando
Shipper (Original Format) OBANDO MERA JIMMY ROLANDO CL VERACRUZ E13 14 Y PASAJE B SECTO
Carrier (Original Format) CONTRAINE CIA LTDA
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin United States
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0005300
HS Code 8703249000
Goods Shipped DO IPI3209 PEDIDO 0000547 LOS DEMAS VEHICULOS DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE PARA TR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1340.0
Net Weight (kg) 1340.0
Value of Goods, CIF (USD) $3,216
Value of Goods, FOB (USD) $3,150
Freight Cost 50.0
Freight Value 65.75
Insurance Cost 15.75
Total Tax Paid 4883000
Acceptance Date 2009-05-15
Acceptance Number 372009000006158
Annual License 2009
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 11700
Customs Agent 26
Customs Code C122
Customs Declaration 37
Customs Value 3215.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 22080
Destination Providence 52
Document Identifier 139646942
Document Type L
Economic Activity 7421
Exchange Rate 2208.98
Filing Date 2009-05-18
Flag Code 239
Identification Formula 72009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-05-07
Invoice Number 0000547
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
License Number 20403615
Municipality 52356.0
Number Packages 1
Packaging Code YY
Payment Date 2009-05-07
Payment Form 1
Payment Value 4883000
Preprinted Number 372009000006158
Subheadings 1
Tariff Base 7103527
Tariff Paid 2486000
Tariff Percentage 35.0
Tariff Subtotal 2486000
Tariff Total 2486000
Total Paid 4883000
User ID 453
User Type 26
Value Added Tax Base 9589527
Value Added Tax Paid 2397000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 2397000
Value Added Tax Total 2397000
Verification Number 1


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