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Acosta Rodriguez Andrea

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 可查看的南美货运记录 Acosta Rodriguez Andrea

日期 数据来源 供应商 详细信息
2015-12-18
查看全部 1 南美货运信息 Acosta Rodriguez Andrea 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Acosta Rodriguez Andrea

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顶级供应商
  1. Autostyle Ltd, Inc
1 supplier available




联系信息Acosta Rodriguez Andrea

 
地址CL 131 A 19 89 AP 506, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006613257
Shipment Date 2015-12-18
Consignee #<JointCompany:0x0000000236aa68>
Consignee (Original Format) ACOSTA RODRIGUEZ ANDREA CL 131 A 19 89 AP 506
NIT ID (Original Format) 52264017
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002303750>
Shipper (Original Format) AUTOSTYLE LTD, INC VIA RICARDO J. ALFARO, THE CENTURY
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Netherlands
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Maritime
Transport Document ANR5469652D
HS Code 8704211000
Goods Shipped D.O. STM-2015-0530. LOS DEMAS VEHICULOS AUTOMOVILES PARA EL TRANSPORTE DE MERCANCIAS, CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2080.0
Net Weight (kg) 2080.0
Value of Goods, CIF (USD) $24,300
Value of Goods, FOB (USD) $23,000
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 12960000
Acceptance Date 2015-12-21
Acceptance Number 192015000220930
Annual License 2015
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 60395
Customs Agent 27
Customs Code C116
Customs Declaration 19
Customs Value 24300.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 11
Document Identifier 258042828
Document Type L
Exchange Rate 3333.37
Filing Date 2015-12-21
Flag Code 434
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-10-30
Invoice Number 193CO30102015
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21661986
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-12-08
Payment Form 99
Payment Value 12960000
Preprinted Number 192015000220930
Subheadings 1
Tariff Base 81000891
Total Paid 12960000
User Type 23
Value Added Tax Base 81000891
Value Added Tax Paid 12960000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12960000
Value Added Tax Total 12960000
Verification Number 7


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