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Adriana Ni¥O Guarin

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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 Adriana Ni¥O Guarin

日期 数据来源 供应商 详细信息
2007-01-13
查看全部 1 南美货运信息 Adriana Ni¥O Guarin 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 Adriana Ni¥O Guarin

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顶级供应商
  1. Affinia Global Sales
1 supplier available




联系信息Adriana Ni¥O Guarin

 
地址CR 15 18 42 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000217
Shipment Date 2007-01-13
Consignee Adriana Ni¥O Guarin
Consignee (Original Format) ADRIANA NI¥O GUARIN CR 15 18 42
NIT ID (Original Format) 63364799
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Affinia Global Sales
Shipper (Original Format) DANA GLOBAL SALES 10505 NW 112TH AVENUE SUITE 22
Carrier (Original Format) NAVEGAR E.U.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin United States
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 37530008915
HS Code 8409999900
Goods Shipped D O IC7 0069 1 1 NOS ACOGEMOS AL DECRETO 3803 MERCANCIA NUEVA PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 437.0
Net Weight (kg) 437.0
Value of Goods, CIF (USD) $4,668
Value of Goods, FOB (USD) $4,290
Freight Cost 150.0
Freight Value 378.38
Insurance Cost 70.0
Total Tax Paid 2265477
Acceptance Date 2007-01-26
Acceptance Number 62007000023233
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 9552
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 4668.38
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 68
Document Identifier 102757738
Document Type N
Economic Activity 5030
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-14
Invoice Number 1036191
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality 13001.0
Number Packages 2
Other Costs 158.38
Packaging Code PK
Payment Date 2007-01-10
Payment Form 1
Payment Value 2265477
Preprinted Number 62007000023233
Subheadings 1
Tariff Base 10392094
Tariff Paid 519605
Tariff Percentage 5.0
Tariff Subtotal 519605
Tariff Total 519605
Total Paid 2265477
User ID 202
User Type 26
Value Added Tax Base 10911699
Value Added Tax Paid 1745872
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1745872
Value Added Tax Total 1745872
Verification Number 4


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