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Agencia De Aduana Saeta Ltda. S.I.A.

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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 Agencia De Aduana Saeta Ltda. S.I.A.

日期 数据来源 供应商 详细信息
2007-09-20
查看全部 1 南美货运信息 Agencia De Aduana Saeta Ltda. S.I.A. 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 Agencia De Aduana Saeta Ltda. S.I.A.

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顶级供应商
  1. Esoft, Incorporated
1 supplier available




联系信息Agencia De Aduana Saeta Ltda. S.I.A.

 
地址CR 56 74 70 P 2 LC 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100037240
Shipment Date 2007-09-20
Consignee Agencia De Aduana Saeta Ltda. S.I.A.
Consignee (Original Format) AGENCIA DE ADUANA SAETA LTDA. S.I.A. CR 56 74 70 P 2 LC 201
NIT ID (Original Format) 890105424
Consignee Class P
Consignee Province 11
Shipper eSoft, Inc.
Shipper (Original Format) ESOFT INC 295 INTERLOCKEN BLVD SUITE 500
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANA SAETA LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 8811778684
HS Code 8517699090
Goods Shipped INSTAGATE 404 E 25 USERS IG 404 E INT MARCA ESOFT SERIAL 3300580 6638 MODELO IG 404 USO EQUIPO UTILIZADO PARA REDES LAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.86
Net Weight (kg) 2.86
Value of Goods, CIF (USD) $978
Value of Goods, FOB (USD) $919
Freight Cost 40.12
Freight Value 58.5
Insurance Cost 18.38
Total Tax Paid 666889
Acceptance Date 2007-09-27
Acceptance Number 32007100818383
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 70485
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 977.5
Declaration Type 1
Deposit Code 13907
Destination Providence 8
Document Identifier 111717582
Document Type N
Economic Activity 7499
Exchange Rate 2042.63
Filing Date 2007-09-27
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-10
Invoice Number S/N
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANA SAETA LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-09-18
Payment Form 1
Payment Value 666889
Preprinted Number 32007100818383
Subheadings 1
Tariff Base 1996671
Tariff Paid 299501
Tariff Percentage 15.0
Tariff Subtotal 299501
Tariff Total 299501
Total Paid 666889
User ID 1014
User Type 26
Value Added Tax Base 2296172
Value Added Tax Paid 367388
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 367388
Value Added Tax Total 367388
Verification Number 1


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