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Alonso Carrasco Jairo

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1 可查看的南美货运记录 Alonso Carrasco Jairo

日期 数据来源 供应商 详细信息
2013-06-03
查看全部 1 南美货运信息 Alonso Carrasco Jairo 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 Alonso Carrasco Jairo

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顶级供应商
  1. Marmoles Y Granitos De Centro
1 supplier available




联系信息Alonso Carrasco Jairo

 
地址CL 22 SUR 29 C 68 BRR SANTANDER CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004361787
Shipment Date 2013-06-03
Consignee Alonso Carrasco Jairo
Consignee (Original Format) ALONSO CARRASCO JAIRO CL 22 SUR 29 C 68 BRR SANTANDER
NIT ID (Original Format) 19471657
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Marmoles Y Granitos De Centro
Shipper (Original Format) MARMOLES Y GRANITOS DE CENTRO AMERICA 3A CALLE 9-39 ZONA 2 ALDEA SAN JOSE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Guatemala
Transport Method Maritime
Transport Document EGLV761300008119
HS Code 6802210000
Goods Shipped DO WI13350177 PEDIDO PEDIDO GUATE MARMOL DECLARACION 1 DE 1;FACTURA(S)=47108. NOS ACOGEMOS
Item Quantity 700.0
Item Quantity Unit M2
Gross Weight (kg) 19277.87
Net Weight (kg) 19051.08
Value of Goods, CIF (USD) $3,796
Value of Goods, FOB (USD) $2,950
Freight Cost 831.0
Freight Value 845.75
Insurance Cost 14.75
Total Tax Paid 1159000
Acceptance Date 2013-06-12
Acceptance Number 352013000173533
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 39979
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3795.75
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 210027572
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-12
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-28
Invoice Number 47108
Legal Representative Document 79753507
Legal Representative Name ROJAS CARREÑO WILLIAM
Municipality 11001.0
Number Packages 10
Packaging Code PK
Payment Date 2013-05-31
Payment Form 1
Payment Value 1159000
Preprinted Number 352013000173533
Subheadings 1
Tariff Base 7241836
User Type 23
Value Added Tax Base 7241836
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1159000
Value Added Tax Total 1159000
Verification Number 3


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