菜单

Ahn Jongkwan

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Ahn Jongkwan's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Ahn Jongkwan

日期 数据来源 供应商 详细信息
2015-08-15
查看全部 1 南美货运信息 Ahn Jongkwan 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Ahn Jongkwan

详细了解采购业务链

顶级供应商
  1. Ahn Jongwan
1 supplier available




联系信息Ahn Jongkwan

 
地址CARRERA 16 NO. 127-31 INT. 4 APTO. 901, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006330429
Shipment Date 2015-08-15
Consignee Ahn Jongkwan
Consignee (Original Format) AHN JONGKWAN CARRERA 16 NO. 127-31 INT. 4 APTO. 901
NIT ID (Original Format) 423597
Consignee Class P
Consignee Province 11
Shipper Ahn Jongwan
Shipper (Original Format) AHN JONGWAN NO. 201,290-29, SANGDO 3-DONG,
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document KKLUKR1734494
HS Code 9805000000
Goods Shipped DO IB150704 PEDIDO PEDIDO 15.6.151 DECLARACION 1 DE 1;FACTURA(S):SN;// 1 UNIDAD MENAJE DOM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2600.0
Net Weight (kg) 2600.0
Value of Goods, CIF (USD) $3,715
Value of Goods, FOB (USD) $3,000
Freight Cost 500.0
Freight Value 715.22
Insurance Cost 15.0
Total Tax Paid 1702000
Acceptance Date 2015-08-24
Acceptance Number 352015000285091
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 926358
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3715.22
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 250808072
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-24
Flag Code 434
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-17
Invoice Number SN
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 111
Other Costs 200.22
Packaging Code PK
Payment Date 2015-07-17
Payment Form 99
Payment Value 1702000
Preprinted Number 352015000285091
Subheadings 1
Tariff Base 11344982
Tariff Paid 1702000
Tariff Percentage 15.0
Tariff Subtotal 1702000
Tariff Total 1702000
Total Paid 1702000
User Type 23
Value Added Tax Base 13046982


成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示

客户感言