Zambrano Echanique German Enrique, CRA 72 NO 238 51 CASA NO 3, Colombia | Buyer Report — Panjiva
MENU

Zambrano Echanique German Enrique

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Zambrano Echanique German Enrique's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Zambrano Echanique German Enrique

Date Data Source Supplier Details
2010-07-13
See all 1 south american shipment for Zambrano Echanique German Enrique with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Zambrano Echanique German Enrique

Learn more about network view

Top suppliers
  1. German Enrique Zambrano Ech...
1 supplier available




Contact information for Zambrano Echanique German Enrique

 
Address CRA 72 NO 238 51 CASA NO 3, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001396680
Shipment Date 2010-07-13
Consignee #<JointCompany:0x000000040d4040>
Consignee (Original Format) ZAMBRANO ECHANIQUE GERMAN ENRIQUE CRA 72 NO 238 51 CASA NO 3
NIT ID (Original Format) 911173748
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000400cb58>
Shipper (Original Format) GERMAN ENRIQUE ZAMBRANO ECHANIQUE LA GARZOTA MANZANA 103 VILLA 4
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Ecuador
Transport Method Maritime
Transport Document EGLV741020012804
HS Code 9805000000
Goods Shipped DO IB100238 PEDIDO DECLARACION 1 DE 1 FACTURA S LOT 53 10 109 UNIDADES MENAJE DOMESTICO SOFA DE CUERO ROJO DE 3 Y DE 2 C
Item Quantity 109.0
Item Quantity Unit U
Gross Weight (kg) 2385.0
Net Weight (kg) 2385.0
Value of Goods, CIF (USD) $5,175
Value of Goods, FOB (USD) $4,000
Freight Cost 1115.0
Freight Value 1175.0
Insurance Cost 20.0
Total Tax Paid 1453000
Acceptance Date 2010-07-22
Acceptance Number 352010000119150
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 23147
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 5175.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 163737164
Document Type N
Exchange Rate 1871.96
Filing Date 2010-07-23
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-25
Invoice Number LOT 53/10
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 109
Other Costs 40.0
Packaging Code PK
Payment Date 2010-07-10
Payment Form 99
Payment Value 1453000
Preprinted Number 352010000119150
Subheadings 1
Tariff Base 9687393
Tariff Paid 1453000
Tariff Percentage 15.0
Tariff Subtotal 1453000
Tariff Total 1453000
Total Paid 1453000
User ID 202
User Type 26
Value Added Tax Base 11140393
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients