菜单

Alvarez Carvajal Jorge Adolfo

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Alvarez Carvajal Jorge Adolfo'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 Alvarez Carvajal Jorge Adolfo

日期 数据来源 供应商 详细信息
2008-09-12
查看全部 1 南美货运信息 Alvarez Carvajal Jorge Adolfo 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 Alvarez Carvajal Jorge Adolfo

详细了解采购业务链

顶级供应商
  1. Southern Golf Cars Inc.
1 supplier available




联系信息Alvarez Carvajal Jorge Adolfo

 
地址BRR BOCAGRANDE CR 4 A 9 105 ED NATA HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100002640
Shipment Date 2008-09-12
Consignee Alvarez Carvajal Jorge Adolfo
Consignee (Original Format) ALVAREZ CARVAJAL JORGE ADOLFO BRR BOCAGRANDE CR 4 A 9 105 ED NATA
NIT ID (Original Format) 73138953
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Southern Golf Cars Inc.
Shipper (Original Format) SOUTHERN GOLF CARS INC. 12162 S W 114 PL MIAMI FL 33176
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA025A15053
HS Code 8703100000
Goods Shipped CARRO DE GOLF A GASOLINA MARCA YAMAHA MODELO 2009 SERIE O REF YDRAG1SB NUMERO VIN JW1 201968 TIPO DE LOS UTILIZADOS EN L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 332.0
Net Weight (kg) 332.0
Value of Goods, CIF (USD) $4,993
Value of Goods, FOB (USD) $4,445
Freight Cost 390.37
Freight Value 548.32
Insurance Cost 22.22
Total Tax Paid 5199195
Acceptance Date 2008-09-18
Acceptance Number 22008100143559
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 354755
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 4993.32
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 127966694
Document Type N
Exchange Rate 2082.46
Filing Date 2008-09-18
Flag Code 573
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-11
Invoice Number 18957
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 13001.0
Number Packages 2
Other Costs 135.73
Packaging Code PK
Payment Date 2008-09-06
Payment Form 1
Payment Value 5199195
Preprinted Number 22008100143559
Subheadings 1
Tariff Base 10398389
Tariff Paid 2079678
Tariff Percentage 20.0
Tariff Subtotal 2079678
Tariff Total 2079678
Total Paid 5199195
User ID 424
User Type 26
Value Added Tax Base 12478067
Value Added Tax Paid 3119517
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 3119517
Value Added Tax Total 3119517
Verification Number 7


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言