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Acr Ingenieria Limitada

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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 Acr Ingenieria Limitada

日期 数据来源 供应商 详细信息
2010-09-06
查看全部 1 南美货运信息 Acr Ingenieria Limitada 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Acr Ingenieria Limitada

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顶级供应商
  1. Kguard Information Co., Ltd.
1 supplier available




联系信息Acr Ingenieria Limitada

 
地址CL 173 55 62 BRR VILLA DEL PRADO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001586438
Shipment Date 2010-09-06
Consignee #<JointCompany:0x0000001e14aa00>
Consignee (Original Format) ACR INGENIERIA LIMITADA CL 173 55 62 BRR VILLA DEL PRADO
NIT ID (Original Format) 830035195
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e07f558>
Shipper (Original Format) KGUARD INFORMATION CO LTD 4F NO 113 JIAN 2ND RD JHONGHE CITY
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 871410418639
HS Code 8521909000
Goods Shipped PRODUCTO: KIT DE VIDEO GRABADOR MARCA: KGUARD SECURITY REF: KG-CA104-H02 FABRICANTE:KGUARD
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 70.0
Net Weight (kg) 63.0
Value of Goods, CIF (USD) $3,608
Value of Goods, FOB (USD) $2,480
Freight Cost 1116.0
Freight Value 1128.4
Insurance Cost 12.4
Total Tax Paid 1425000
Acceptance Date 2010-09-23
Acceptance Number 32010000929008
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 120282
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 3608.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 167716974
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-23
Flag Code 249
Identification Formula 2010000900000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-01
Invoice Number DST-090003
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2010-09-02
Payment Form 1
Payment Value 1425000
Preprinted Number 32010000929008
Subheadings 1
Tariff Base 6536797
Tariff Paid 327000
Tariff Percentage 5.0
Tariff Subtotal 327000
Tariff Total 327000
Total Paid 1425000
User Type 23
Value Added Tax Base 6863797
Value Added Tax Paid 1098000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1098000
Value Added Tax Total 1098000
Verification Number 6


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