Grupo Zambrano S.A, CR 48 24 46 OF 201, CAUCA, Colombia | Buyer Report — Panjiva
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Grupo Zambrano S.A

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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 Grupo Zambrano S.A

Date Data Source Supplier Details
2008-03-03
See all 1 south american shipment for Grupo Zambrano S.A with Panjiva's South America data add-on.
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See all 1 supplier of Grupo Zambrano S.A

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  1. Gtd Services Inc
1 supplier available




Contact information for Grupo Zambrano S.A

 
Address CR 48 24 46 OF 201, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000621
Shipment Date 2008-03-03
Consignee #<JointCompany:0x00000016c31a70>
Consignee (Original Format) GRUPO ZAMBRANO S.A CR 48 24 46 OF 201
NIT ID (Original Format) 802024688
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001d3c10f0>
Shipper (Original Format) GOLD SERVICES INC TORRES DE LAS AMERICAS PUNTA PACIFI
Carrier (Original Format) AVICARGA LTDA.
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 134-5292-4012
HS Code 8301100000
Goods Shipped DO 08 02 021 FORMATO 2 DE 4 ITEM 1 FACTURA S CS83 499 504 41 2U CUMPLIMOS CON EL REGLAMENTO TECNICO SEGUN RESOLUCION NO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 14.03
Net Weight (kg) 13.42
Value of Goods, CIF (USD) $857
Value of Goods, FOB (USD) $837
Freight Cost 14.79
Freight Value 19.9
Insurance Cost 4.19
Total Tax Paid 527644
Acceptance Date 2008-03-11
Acceptance Number 112008100025858
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 24982
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 856.9
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 8
Document Identifier 2582391
Document Type N
Economic Activity 5190
Exchange Rate 1843.59
Filing Date 2008-03-05
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-29
Invoice Number 12861
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 8001.0
Number Packages 11
Other Costs 0.92
Packaging Code PK
Payment Date 2008-03-01
Payment Form 1
Payment Value 527644
Preprinted Number 22008100031136
Subheadings 6
Tariff Base 1579772
Tariff Paid 236966
Tariff Percentage 15.0
Tariff Subtotal 236966
Tariff Total 236966
Total Paid 527644
User ID 1301
User Type 26
Value Added Tax Base 1816738
Value Added Tax Paid 290678
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 290678
Value Added Tax Total 290678
Verification Number 1


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