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Aguilar Valderrama Ivan Mauricio

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1 可查看的南美货运记录 Aguilar Valderrama Ivan Mauricio

日期 数据来源 供应商 详细信息
2007-05-18
查看全部 1 南美货运信息 Aguilar Valderrama Ivan Mauricio 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Aguilar Valderrama Ivan Mauricio

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顶级供应商
  1. Aguilar Torres Raul Alfonso
1 supplier available




联系信息Aguilar Valderrama Ivan Mauricio

 
地址CL 140 A 112 B 39 BRR PUERTA DEL SOL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100019032
Shipment Date 2007-05-18
Consignee Aguilar Valderrama Ivan Mauricio
Consignee (Original Format) AGUILAR VALDERRAMA IVAN MAURICIO CL 140 A 112 B 39 BRR PUERTA DEL SOL
NIT ID (Original Format) 80183208
Consignee Class P
Consignee Province 11
Shipper Aguilar Torres Raul Alfonso
Shipper (Original Format) AGUILAR TORRES RAUL ALFONSO 19 DERBY RD BRAMTON ONTARIO
Carrier (Original Format) AEROMEXPRESS S.A.
Declarer AGUILAR VALDERRAMA IVAN MAURICIO
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 132-1611 2003
HS Code 8713900000
Goods Shipped DOS CAJAS QUE CONTIENEN UN SILLA DE RUEDAS ELECTRICA POWER 9000 DOS SOPORTES DE BATERIA DE 6 LIBRAS UN CARGADOR DE LA BA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 70.0
Net Weight (kg) 70.0
Value of Goods, CIF (USD) $454
Value of Goods, FOB (USD) $90
Freight Cost 363.95
Freight Value 364.2
Insurance Cost 0.25
Total Tax Paid 135608
Acceptance Date 2007-05-22
Acceptance Number 32007100406794
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9244
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 454.2
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 106553778
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-22
Flag Code 149
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-22
Invoice Number 1496
Legal Representative Document 80183208
Legal Representative Name AGUILAR VALDERRAMA IVAN MAURICIO
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2007-04-03
Payment Form 99
Payment Value 135608
Preprinted Number 32007100406794
Subheadings 1
Tariff Base 904053
Tariff Paid 135608
Tariff Percentage 15.0
Tariff Subtotal 135608
Tariff Total 135608
Total Paid 135608
User ID 202012
User Type 23
Value Added Tax Base 1039661
Verification Number 9


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